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BALANCE SHEET (
2022-09-08)
THE LIST OF BALANCE SHEET : MARTIGUES COURSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-14 | Partially confidential | 2020-12-31 | Complete |
| 2019-08-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-22 | Partially confidential | 2016-12-31 | Complete |
| Name | MARTIGUES COURSES |
| Siren | 399544725 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 10651 |
| Management number | 1995B00059 |
| Activity code | 5229B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13500 Martigues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 047.00 | 4 904.00 | 143.00 | 5 047.00 |
AH Goodwill | 339 112.00 | 339 112.00 | 339 112.00 | |
AP Buildings | 48 955.00 | 45 382.00 | 3 573.00 | 48 955.00 |
AR Technical installations, industrial equipment and tools | 22 064.00 | 15 474.00 | 6 590.00 | 22 064.00 |
AT Other tangible assets | 84 943.00 | 76 553.00 | 8 391.00 | 84 943.00 |
BH Other financial assets | 46.00 | 48.00 | 46.00 | |
BJ TOTAL (I) | 501 070.00 | 142 312.00 | 358 757.00 | 501 070.00 |
BX Customers and related accounts | 132 785.00 | 132 785.00 | 132 785.00 | |
BZ Other receivables | 124 397.00 | 124 397.00 | 124 397.00 | |
CF Cash and cash equivalents | 361 666.00 | 361 666.00 | 361 666.00 | |
CH Prepaid expenses | 7 038.00 | 7 038.00 | 7 038.00 | |
CJ TOTAL (II) | 625 885.00 | 625 885.00 | 625 885.00 | |
CO Grand total (0 to V) | 1 126 955.00 | 142 312.00 | 984 643.00 | 1 126 955.00 |
CU Other investments | 900.00 | 900.00 | 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DH Retained earnings | 563 418.00 | 563 418.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 546.00 | 1 546.00 | ||
DL TOTAL (I) | 573 349.00 | 573 349.00 | ||
DU Loans and Debts from Credit Institutions (3) | 200 000.00 | 200 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 51.00 | 51.00 | ||
DX Trade payables and related accounts | 64 178.00 | 64 178.00 | ||
DY Tax and social security liabilities | 131 880.00 | 131 880.00 | ||
EA Other liabilities | 15 184.00 | 15 184.00 | ||
EC TOTAL (IV) | 411 294.00 | 411 294.00 | ||
EE Grand total (I to V) | 984 643.00 | 984 643.00 | ||
EG Accrued income and payables due within one year | 211 294.00 | 211 294.00 | ||
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