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S HOME > CORPORATES > SOCIETE DE GESTION J.M MARTIN > BALANCE SHEET ( 2022-08-26)

THE LIST OF BALANCE SHEET : SOCIETE DE GESTION J.M MARTIN

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-26 Public 2021-12-31 Simplified
2021-08-16 Public 2020-12-31 Simplified
2020-08-12 Public 2019-12-31 Simplified
2019-07-16 Public 2018-12-31 Simplified
2018-08-03 Public 2017-12-31 Simplified
2017-08-02 Public 2016-12-31 Simplified
NameSOCIETE DE GESTION J.M MARTIN
Siren415202233
Closing2021-12-31
Registry code 0301
Registration number 2969
Management number1998B00017
Activity code 6420Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-08-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address03800 Gannat
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 152 344.00 152 344.00 152 344.00
044 Total Fixed Assets 152 344.00 152 344.00 152 344.00
072 Receivables – Other 19 992.00 19 992.00 19 992.00
084 Cash 1.00 1.00 1.00
096 Total Current Assets + Prepaid Expenses 19 993.00 19 993.00 19 993.00
110 Total Assets 172 337.00 172 337.00 172 337.00
120 Share or Individual Capital 7 622.00
126 Legal Reserve 763.00
132 Other Reserves 23 648.00
134 Retained Earnings
136 Profit for the Year -390.00
142 Total Equity - Total I 31 643.00
172 Other debts 140 695.00
176 Total debts 140 695.00
180 Liabilities Total 172 337.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 390.00 391.00 390.00
264 Total operating expenses 390.00 391.00 390.00
270 Operating profit -390.00 -391.00 -390.00
310 Profit or loss -390.00 -391.00 -390.00

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