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BALANCE SHEET (
2023-03-30)
THE LIST OF BALANCE SHEET : MARTYCORENA JEAN GUY TAXI DE VESONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Partially confidential | 2022-09-30 | Complete |
| 2023-03-30 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-10 | Partially confidential | 2020-09-30 | Simplified |
| 2020-03-18 | Partially confidential | 2019-09-30 | Simplified |
| Name | MARTYCORENA JEAN GUY TAXI DE VESONE |
| Siren | 841725773 |
| Closing | 2021-09-30 |
| Registry code | 2402 |
| Registration number | 937 |
| Management number | 2018B00370 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24000 Périgueux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 210.00 | 3 210.00 | 3 210.00 | |
AF Concessions, Patents and Similar Rights | 130 000.00 | 130 000.00 | 130 000.00 | |
AR Technical installations, industrial equipment and tools | 3 277.00 | 2 316.00 | 961.00 | 3 277.00 |
AT Other tangible assets | 28 193.00 | 15 845.00 | 12 347.00 | 28 193.00 |
BD Other fixed assets | 22.00 | 22.00 | 22.00 | |
BH Other financial assets | 100.00 | 100.00 | 100.00 | |
BJ TOTAL (I) | 164 802.00 | 21 371.00 | 143 431.00 | 164 802.00 |
BX Customers and related accounts | 21 664.00 | 21 664.00 | 21 664.00 | |
BZ Other receivables | 464.00 | 464.00 | 464.00 | |
CF Cash and cash equivalents | 94 247.00 | 94 247.00 | 94 247.00 | |
CJ TOTAL (II) | 116 374.00 | 116 374.00 | 116 374.00 | |
CO Grand total (0 to V) | 281 176.00 | 21 371.00 | 259 805.00 | 281 176.00 |
CP Shares due in less than one year | 100.00 | 100.00 | ||
| 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 | |
DG Other reserves | 65 373.00 | 41 550.00 | 65 373.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 406.00 | 23 823.00 | 18 406.00 | |
DL TOTAL (I) | 84 779.00 | 66 373.00 | 84 779.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 169 837.00 | 165 533.00 | 169 837.00 | |
DX Trade payables and related accounts | 589.00 | 452.00 | 589.00 | |
DY Tax and social security liabilities | 4 599.00 | 4 822.00 | 4 599.00 | |
EC TOTAL (IV) | 175 026.00 | 170 806.00 | 175 026.00 | |
EE Grand total (I to V) | 259 805.00 | 237 179.00 | 259 805.00 | |
EI Including equity loans | 169 837.00 | 169 837.00 | ||
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