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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : MARTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-23 | Public | 2016-12-31 | Complete |
| Name | MARTIN |
| Siren | 389825027 |
| Closing | 2017-12-31 |
| Registry code | 6201 |
| Registration number | 7424 |
| Management number | 1993B00015 |
| Activity code | 2561Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62173 Rivière |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 34 301.00 | |||
AR Technical installations, industrial equipment and tools | 4 606.00 | |||
AT Other tangible assets | 3 396.00 | |||
BD Other fixed assets | 96.00 | |||
BH Other financial assets | 230.00 | |||
BJ TOTAL (I) | 42 630.00 | |||
BL Raw materials, supplies | 7 738.00 | |||
BV Advances and down payments on orders | 840.00 | |||
BX Customers and related accounts | 43 999.00 | |||
BZ Other receivables | 397.00 | |||
CF Cash and cash equivalents | 14 558.00 | |||
CJ TOTAL (II) | 67 532.00 | |||
CO Grand total (0 to V) | 110 162.00 | |||
| 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 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 112 896.00 | 112 896.00 | 112 896.00 | |
DH Retained earnings | -52 859.00 | -40 430.00 | -52 859.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 595.00 | -12 429.00 | 7 595.00 | |
DL TOTAL (I) | 76 017.00 | 68 422.00 | 76 017.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 782.00 | 5 583.00 | 1 782.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 356.00 | 6.00 | 2 356.00 | |
DX Trade payables and related accounts | 7 870.00 | 5 910.00 | 7 870.00 | |
DY Tax and social security liabilities | 21 933.00 | 27 531.00 | 21 933.00 | |
EA Other liabilities | 205.00 | 205.00 | 205.00 | |
EC TOTAL (IV) | 34 145.00 | 39 234.00 | 34 145.00 | |
EE Grand total (I to V) | 110 162.00 | 107 656.00 | 110 162.00 | |
EG Accrued income and payables due within one year | 34 145.00 | 34 145.00 | ||
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