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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : SARL MARTY SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-26 | Partially confidential | 2020-03-31 | Complete |
| 2017-09-26 | Public | 2016-03-31 | Complete |
| Name | SARL MARTY SERVICES |
| Siren | 449810076 |
| Closing | 2020-03-31 |
| Registry code | 1101 |
| Registration number | 2721 |
| Management number | 2003B00275 |
| Activity code | 7739Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11400 Castelnaudary |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 036.00 | 1 843.00 | 4 192.00 | 6 036.00 |
AH Goodwill | 153 000.00 | 153 000.00 | 153 000.00 | |
AP Buildings | 893.00 | 893.00 | 893.00 | |
AR Technical installations, industrial equipment and tools | 14 341.00 | 14 341.00 | 14 341.00 | |
AT Other tangible assets | 183 082.00 | 117 827.00 | 65 255.00 | 183 082.00 |
BH Other financial assets | 566.00 | 566.00 | 566.00 | |
BJ TOTAL (I) | 357 919.00 | 134 905.00 | 223 013.00 | 357 919.00 |
BL Raw materials, supplies | 8 737.00 | 8 737.00 | 8 737.00 | |
BT Goods | 3 037.00 | 3 037.00 | 3 037.00 | |
BX Customers and related accounts | 100 298.00 | 100 298.00 | 100 298.00 | |
BZ Other receivables | 41 489.00 | 41 489.00 | 41 489.00 | |
CF Cash and cash equivalents | 68 756.00 | 68 756.00 | 68 756.00 | |
CH Prepaid expenses | 14 846.00 | 14 846.00 | 14 846.00 | |
CJ TOTAL (II) | 237 166.00 | 237 166.00 | 237 166.00 | |
CO Grand total (0 to V) | 595 085.00 | 134 905.00 | 460 179.00 | 595 085.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 220 000.00 | 220 000.00 | ||
DD Legal reserve (1) | 2 601.00 | 2 601.00 | ||
DG Other reserves | 43 354.00 | 43 354.00 | ||
DH Retained earnings | -13 112.00 | -13 112.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 802.00 | -7 802.00 | ||
DL TOTAL (I) | 245 040.00 | 245 040.00 | ||
DU Loans and Debts from Credit Institutions (3) | 84 708.00 | 84 708.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 916.00 | 2 916.00 | ||
DX Trade payables and related accounts | 71 112.00 | 71 112.00 | ||
DY Tax and social security liabilities | 56 401.00 | 56 401.00 | ||
EC TOTAL (IV) | 215 139.00 | 215 139.00 | ||
EE Grand total (I to V) | 460 179.00 | 460 179.00 | ||
EG Accrued income and payables due within one year | 162 124.00 | 162 124.00 | ||
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