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BALANCE SHEET (
2022-05-13)
THE LIST OF BALANCE SHEET : MARTIN HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Partially confidential | 2022-12-31 | Simplified |
| 2022-05-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | SERVICES FUNERAIRES MARTIN |
| Siren | 434340907 |
| Closing | 2021-12-31 |
| Registry code | 2402 |
| Registration number | 1563 |
| Management number | 2001B00024 |
| Activity code | 9603Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24400 Mussidan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 58 500.00 | 58 500.00 | 58 500.00 | |
014 Intangible Assets - Other | 495.00 | 495.00 | 495.00 | |
028 Tangible Assets | 76 975.00 | 31 240.00 | 45 735.00 | 76 975.00 |
040 Financial Assets | 34 410.00 | 34 410.00 | 34 410.00 | |
044 Total Fixed Assets | 170 381.00 | 31 735.00 | 138 646.00 | 170 381.00 |
060 Merchandise inventory | 46 796.00 | 46 796.00 | 46 796.00 | |
068 Receivables – Trade and related accounts | 109 302.00 | 8 333.00 | 100 969.00 | 109 302.00 |
072 Receivables – Other | 60 640.00 | 60 640.00 | 60 640.00 | |
084 Cash | 87 659.00 | 87 659.00 | 87 659.00 | |
096 Total Current Assets + Prepaid Expenses | 304 399.00 | 8 333.00 | 296 066.00 | 304 399.00 |
110 Total Assets | 474 781.00 | 40 068.00 | 434 712.00 | 474 781.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 94 371.00 | |||
136 Profit for the Year | 1 756.00 | |||
142 Total Equity - Total I | 104 928.00 | |||
156 Loans and similar debts | 50 175.00 | |||
166 Suppliers and related accounts | 210 405.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 415.00 | |||
172 Other debts | 69 203.00 | |||
176 Total debts | 329 784.00 | |||
180 Liabilities Total | 434 712.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 953.00 | |||
193 Of which financial assets due in less than one year | 600.00 | |||
195 Of which payables due in more than one year | 30 001.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 203.00 | 5 203.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 150.00 | 5 150.00 | ||
482 INCREASES Financial Assets | 600.00 | 600.00 | ||
490 Total Fixed Assets (Gross Value) | 159 428.00 | 159 428.00 | ||
492 Total Fixed Assets (Increases) | 10 953.00 | 10 953.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 131 000.00 | 131 000.00 | ||
378 Amount of deductible VAT on goods and services | 72 672.00 | 72 672.00 | ||
624 DECREASES Provisions for Risks and Charges | 22 853.00 | 22 853.00 | ||
684 DECREASES in Total Provisions Statement | 22 853.00 | 22 853.00 | ||
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