Grow your business safely with SOCIETE NOUVELLE DES ETABLISSEMENTS MARTINS
All the information you need about SOCIETE NOUVELLE DES ETABLISSEMENTS MARTINS to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE NOUVELLE DES ETABLISSEMENTS MARTINS >
BALANCE SHEET (
2019-08-14)
THE LIST OF BALANCE SHEET : SOCIETE NOUVELLE DES ETABLISSEMENTS MARTINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-14 | Public | 2018-03-31 | Complete |
| 2017-12-20 | Partially confidential | 2016-12-31 | Complete |
| Name | SOCIETE NOUVELLE DES ETABLISSEMENTS MARTINS |
| Siren | 343400321 |
| Closing | 2018-03-31 |
| Registry code | 1104 |
| Registration number | 2381 |
| Management number | 1988B00006 |
| Activity code | 4759A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 NARBONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 288 214.00 | 288 214.00 | 288 214.00 | |
BJ TOTAL (I) | 288 214.00 | 288 214.00 | 288 214.00 | |
BZ Other receivables | 1 199 707.00 | 1 199 707.00 | 1 199 707.00 | |
CF Cash and cash equivalents | 2 682.00 | 2 682.00 | 2 682.00 | |
CJ TOTAL (II) | 1 202 390.00 | 1 202 390.00 | 1 202 390.00 | |
CO Grand total (0 to V) | 1 490 604.00 | 1 490 604.00 | 1 490 604.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DG Other reserves | 1 340 605.00 | 1 340 605.00 | 1 340 605.00 | |
DH Retained earnings | 954.00 | 954.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 624.00 | 954.00 | -2 624.00 | |
DL TOTAL (I) | 1 346 557.00 | 1 349 182.00 | 1 346 557.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 85.00 | 85.00 | ||
DX Trade payables and related accounts | 140 712.00 | 140 712.00 | 140 712.00 | |
DY Tax and social security liabilities | 591.00 | 591.00 | ||
EA Other liabilities | 2 656.00 | 2 656.00 | 2 656.00 | |
EC TOTAL (IV) | 144 046.00 | 143 369.00 | 144 046.00 | |
EE Grand total (I to V) | 1 490 604.00 | 1 492 551.00 | 1 490 604.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 10.00 | |||
FR Total operating income (I) | 10.00 | |||
FW Other purchases and external expenses | 1 998.00 | |||
FX Taxes, duties, and similar payments | 469.00 | |||
GF Total Operating Expenses (II) | 2 467.00 | |||
GG - OPERATING RESULT (I - II) | -2 457.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 457.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 3 000.00 | |||
HD Total exceptional income (VII) | 3 000.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 3 000.00 | |||
HK Income tax | 168.00 | 168.00 | 168.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 10.00 | 3 000.00 | 10.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 635.00 | 2 046.00 | 2 635.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 625.00 | 954.00 | -2 625.00 | |
all companies in France
Complete and comprehensive database.
