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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : MARTIN TRAITEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2022-03-31 | Simplified |
| 2021-09-14 | Partially confidential | 2021-03-31 | Simplified |
| 2020-09-07 | Partially confidential | 2020-03-31 | Simplified |
| 2019-09-17 | Partially confidential | 2019-03-31 | Simplified |
| 2018-10-11 | Partially confidential | 2018-03-31 | Simplified |
| 2017-12-01 | Partially confidential | 2017-03-31 | Simplified |
| Name | MARTIN TRAITEUR |
| Siren | 437779028 |
| Closing | 2022-03-31 |
| Registry code | 6901 |
| Registration number | B2022/050629 |
| Management number | 2001B01592 |
| Activity code | 1013B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69740 GENAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 220 000.00 | 220 000.00 | 220 000.00 | |
028 Tangible Assets | 137 003.00 | 44 607.00 | 92 396.00 | 137 003.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 357 303.00 | 44 607.00 | 312 696.00 | 357 303.00 |
050 Raw materials, supplies, in progress | 11 918.00 | 11 918.00 | 11 918.00 | |
060 Merchandise inventory | 2 492.00 | 2 492.00 | 2 492.00 | |
072 Receivables – Other | 134 875.00 | 134 875.00 | 134 875.00 | |
084 Cash | 262 752.00 | 262 752.00 | 262 752.00 | |
092 Prepaid expenses | 1 977.00 | 1 977.00 | 1 977.00 | |
096 Total Current Assets + Prepaid Expenses | 414 014.00 | 414 014.00 | 414 014.00 | |
110 Total Assets | 771 317.00 | 44 607.00 | 726 710.00 | 771 317.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 60 596.00 | |||
136 Profit for the Year | 354 522.00 | |||
142 Total Equity - Total I | 423 918.00 | |||
166 Suppliers and related accounts | 85 877.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 113 749.00 | |||
172 Other debts | 216 915.00 | |||
176 Total debts | 302 791.00 | |||
180 Liabilities Total | 726 710.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 329 805.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 640 000.00 | |||
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