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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : MARTIN-BRODU-NOURISSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Partially confidential | 2022-01-31 | Complete |
| 2021-06-01 | Partially confidential | 2021-01-31 | Complete |
| 2020-11-16 | Partially confidential | 2020-01-31 | Complete |
| 2019-07-08 | Partially confidential | 2019-01-31 | Complete |
| 2018-10-12 | Partially confidential | 2018-01-31 | Complete |
| 2017-07-31 | Partially confidential | 2017-01-31 | Complete |
| Name | MARTIN-BRODU-NOURISSON |
| Siren | 480260652 |
| Closing | 2022-01-31 |
| Registry code | 4402 |
| Registration number | 3917 |
| Management number | 2005B00003 |
| Activity code | 4540Z |
| Closing date n-1 | 2021-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44600 SAINT-NAZAIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 915.00 | 915.00 | 915.00 | |
AJ Other Intangible Assets | 4 293.00 | 3 020.00 | 1 273.00 | 4 293.00 |
AR Technical installations, industrial equipment and tools | 16 425.00 | 15 626.00 | 799.00 | 16 425.00 |
AT Other tangible assets | 61 074.00 | 51 932.00 | 9 143.00 | 61 074.00 |
BH Other financial assets | 172.00 | 172.00 | 172.00 | |
BJ TOTAL (I) | 82 879.00 | 71 493.00 | 11 387.00 | 82 879.00 |
BT Goods | 254 763.00 | 254 763.00 | 254 763.00 | |
BV Advances and down payments on orders | 431.00 | 431.00 | 431.00 | |
BX Customers and related accounts | 12 127.00 | 12 127.00 | 12 127.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 396 537.00 | 396 537.00 | 396 537.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 663 858.00 | 663 858.00 | 663 858.00 | |
CO Grand total (0 to V) | 746 738.00 | 71 493.00 | 675 245.00 | 746 738.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 140 000.00 | 140 000.00 | 140 000.00 | |
DD Legal reserve (1) | 14 000.00 | 14 000.00 | 14 000.00 | |
DG Other reserves | 163 819.00 | 154 631.00 | 163 819.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 120 332.00 | 99 187.00 | 120 332.00 | |
DL TOTAL (I) | 438 151.00 | 407 818.00 | 438 151.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 91 684.00 | 125 581.00 | 91 684.00 | |
DX Trade payables and related accounts | 56 741.00 | 76 047.00 | 56 741.00 | |
EA Other liabilities | 88 670.00 | 74 615.00 | 88 670.00 | |
EC TOTAL (IV) | 237 094.00 | 276 243.00 | 237 094.00 | |
EE Grand total (I to V) | 675 245.00 | 684 061.00 | 675 245.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 68 408.00 | 3 149.00 | 64.00 | 68 408.00 |
PE DEPRECIATION Total including other intangible assets | 3 342.00 | 593.00 | 3 342.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 65 066.00 | 2 556.00 | 64.00 | 65 066.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 56 741.00 | 56 741.00 | 56 741.00 | |
8D Social Security and Other Social Organizations | 70 582.00 | 70 582.00 | 70 582.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 109 771.00 | 109 771.00 | 109 771.00 | |
UT Other financial assets | 49.00 | 49.00 | 49.00 | 49.00 |
VS Prepaid expenses | 12 127.00 | 12 127.00 | 12 127.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 12 176.00 | 12 176.00 | 12 176.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 237 094.00 | 237 094.00 | 237 094.00 | |
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