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BALANCE SHEET (
2019-09-23)
THE LIST OF BALANCE SHEET : MARTINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-23 | Public | 2019-03-31 | Simplified |
| 2019-02-01 | Public | 2018-03-31 | Simplified |
| 2017-12-04 | Public | 2016-03-31 | Simplified |
| Name | MARTINS |
| Siren | 412155533 |
| Closing | 2019-03-31 |
| Registry code | 7803 |
| Registration number | 18139 |
| Management number | 1997B01342 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78300 POISSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 106 714.00 | 106 714.00 | 106 714.00 | |
044 Total Fixed Assets | 106 714.00 | 106 714.00 | 106 714.00 | |
110 Total Assets | 106 714.00 | 106 714.00 | 106 714.00 | |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 74 532.00 | |||
136 Profit for the Year | 10 617.00 | |||
142 Total Equity - Total I | 93 535.00 | |||
172 Other debts | 13 178.00 | |||
176 Total debts | 13 178.00 | |||
180 Liabilities Total | 106 714.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 152.00 | 152.00 | ||
264 Total operating expenses | 152.00 | 152.00 | ||
270 Operating profit | -152.00 | -152.00 | ||
280 Financial income | 10 770.00 | 10 770.00 | ||
310 Profit or loss | 10 617.00 | 10 617.00 | ||
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