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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : EURL MARTINEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2019-12-31 | Complete |
| Name | EURL MARTINEZ |
| Siren | 829810340 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 29710 |
| Management number | 2017B04953 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 14 051.00 | 7 720.00 | 6 331.00 | 14 051.00 |
BJ TOTAL (I) | 14 051.00 | 7 720.00 | 6 331.00 | 14 051.00 |
BZ Other receivables | 3 266.00 | 3 266.00 | 3 266.00 | |
CF Cash and cash equivalents | 148.00 | 148.00 | 148.00 | |
CJ TOTAL (II) | 3 414.00 | 3 414.00 | 3 414.00 | |
CO Grand total (0 to V) | 17 465.00 | 7 720.00 | 9 745.00 | 17 465.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -16 046.00 | -8 800.00 | -16 046.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 291.00 | -7 246.00 | -5 291.00 | |
DL TOTAL (I) | -20 337.00 | -15 046.00 | -20 337.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 546.00 | 9 505.00 | 3 546.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 924.00 | 16 353.00 | 22 924.00 | |
DX Trade payables and related accounts | 3 612.00 | 2 610.00 | 3 612.00 | |
EC TOTAL (IV) | 30 082.00 | 28 468.00 | 30 082.00 | |
EE Grand total (I to V) | 9 745.00 | 13 422.00 | 9 745.00 | |
EG Accrued income and payables due within one year | 30 082.00 | 24 923.00 | 30 082.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 21 968.00 | 21 968.00 | 21 968.00 | |
FJ Net sales | 21 968.00 | 21 968.00 | 21 968.00 | |
FR Total operating income (I) | 21 968.00 | |||
FU Purchases of raw materials and other supplies | 9 125.00 | |||
FW Other purchases and external expenses | 14 943.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 073.00 | |||
GF Total Operating Expenses (II) | 27 141.00 | |||
GG - OPERATING RESULT (I - II) | -5 173.00 | |||
GL Other interest and similar income | 14.00 | |||
GP Total financial income (V) | 14.00 | |||
GR Interest and similar expenses | 132.00 | |||
GU Total financial expenses (VI) | 132.00 | |||
GV - FINANCIAL INCOME (V - VI) | -118.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 291.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 21 982.00 | 15 343.00 | 21 982.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 273.00 | 22 589.00 | 27 273.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 291.00 | -7 246.00 | -5 291.00 | |
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