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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : MARTINEAU Manuel, Henri, Marcel
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | M. Manuel, Henri, Marcel MARTINEAU |
| Siren | 812206712 |
| Closing | 2021-12-31 |
| Registry code | 8102 |
| Registration number | 2699 |
| Management number | 2015A00217 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81320 MURAT-SUR-VEBRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 048.00 | 1 201.00 | 14 846.00 | 16 048.00 |
028 Tangible Assets | 28 105.00 | 22 963.00 | 5 142.00 | 28 105.00 |
040 Financial Assets | 480.00 | 480.00 | 480.00 | |
044 Total Fixed Assets | 44 633.00 | 24 165.00 | 20 468.00 | 44 633.00 |
050 Raw materials, supplies, in progress | 7 401.00 | 7 401.00 | 7 401.00 | |
068 Receivables – Trade and related accounts | 30 661.00 | 30 661.00 | 30 661.00 | |
072 Receivables – Other | 2 525.00 | 2 525.00 | 2 525.00 | |
084 Cash | 32.00 | 32.00 | 32.00 | |
092 Prepaid expenses | 273.00 | 273.00 | 273.00 | |
096 Total Current Assets + Prepaid Expenses | 40 892.00 | 40 892.00 | 40 892.00 | |
110 Total Assets | 85 525.00 | 24 165.00 | 61 360.00 | 85 525.00 |
120 Share or Individual Capital | 23 851.00 | |||
134 Retained Earnings | -2 096.00 | |||
136 Profit for the Year | 3 582.00 | |||
142 Total Equity - Total I | 25 337.00 | |||
156 Loans and similar debts | 24 056.00 | |||
166 Suppliers and related accounts | 7 045.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49.00 | |||
172 Other debts | 4 923.00 | |||
176 Total debts | 36 023.00 | |||
180 Liabilities Total | 61 360.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 728.00 | |||
195 Of which payables due in more than one year | 19 655.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 7 876.00 | 7 876.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 096.00 | 3 096.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 756.00 | 1 756.00 | ||
490 Total Fixed Assets (Gross Value) | 31 905.00 | 31 905.00 | ||
492 Total Fixed Assets (Increases) | 12 728.00 | 12 728.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 682.00 | 19 682.00 | ||
378 Amount of deductible VAT on goods and services | 11 743.00 | 11 743.00 | ||
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