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BALANCE SHEET (
2022-12-27)
THE LIST OF BALANCE SHEET : EURL MARTIN AUGUSTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Partially confidential | 2021-07-31 | Complete |
| Name | EURL MARTIN AUGUSTIN |
| Siren | 408814903 |
| Closing | 2021-07-31 |
| Registry code | 3502 |
| Registration number | 7686 |
| Management number | 1996B40093 |
| Activity code | 6820B |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22130 Languenan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 803.00 | 1 803.00 | 1 803.00 | |
BJ TOTAL (I) | 2 463.00 | 1 803.00 | 660.00 | 2 463.00 |
CF Cash and cash equivalents | 2 321.00 | 2 321.00 | 2 321.00 | |
CJ TOTAL (II) | 2 321.00 | 2 321.00 | 2 321.00 | |
CO Grand total (0 to V) | 4 784.00 | 1 803.00 | 2 981.00 | 4 784.00 |
CU Other investments | 660.00 | 660.00 | 660.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 91.00 | 91.00 | 91.00 | |
DD Legal reserve (1) | 9.00 | 9.00 | 9.00 | |
DG Other reserves | 1 913.00 | 1 913.00 | 1 913.00 | |
DH Retained earnings | -815.00 | -815.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -284.00 | -815.00 | -284.00 | |
DL TOTAL (I) | 914.00 | 1 198.00 | 914.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 066.00 | 2 170.00 | 2 066.00 | |
DX Trade payables and related accounts | 527.00 | |||
DY Tax and social security liabilities | 92.00 | |||
EC TOTAL (IV) | 2 066.00 | 2 789.00 | 2 066.00 | |
EE Grand total (I to V) | 2 981.00 | 3 987.00 | 2 981.00 | |
EG Accrued income and payables due within one year | 2 066.00 | 2 789.00 | 2 066.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 463.00 | 2 463.00 | ||
I3 DECREASES Total Financial Fixed Assets | 660.00 | |||
I4 DECREASES Grand Total | 2 463.00 | |||
IY DECREASES Total Tangible Fixed Assets | 1 803.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 1 803.00 | 1 803.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 660.00 | 660.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 803.00 | 1 803.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 1 803.00 | 1 803.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 2 066.00 | 2 066.00 | 2 066.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 066.00 | 2 066.00 | 2 066.00 | |
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