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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : FINANCIERE DES MARTYRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2022-03-31 | Simplified |
| 2021-11-23 | Public | 2021-03-31 | Simplified |
| 2020-11-19 | Public | 2020-03-31 | Simplified |
| 2019-10-15 | Public | 2019-03-31 | Complete |
| 2018-10-24 | Public | 2018-03-31 | Simplified |
| 2017-07-31 | Public | 2017-03-31 | Simplified |
| Name | FINANCIERE DES MARTYRS |
| Siren | 504110594 |
| Closing | 2022-03-31 |
| Registry code | 4202 |
| Registration number | B2022/012282 |
| Management number | 2008B00473 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 010.00 | 6 010.00 | 6 010.00 | |
044 Total Fixed Assets | 6 010.00 | 6 010.00 | 6 010.00 | |
072 Receivables – Other | 58 116.00 | 58 116.00 | 58 116.00 | |
084 Cash | 3 025.00 | 3 025.00 | 3 025.00 | |
092 Prepaid expenses | 63.00 | 63.00 | 63.00 | |
096 Total Current Assets + Prepaid Expenses | 61 204.00 | 61 204.00 | 61 204.00 | |
110 Total Assets | 67 214.00 | 67 214.00 | 67 214.00 | |
120 Share or Individual Capital | 31 200.00 | |||
126 Legal Reserve | 3 120.00 | |||
132 Other Reserves | 21 844.00 | |||
136 Profit for the Year | 8 927.00 | |||
142 Total Equity - Total I | 65 091.00 | |||
166 Suppliers and related accounts | 1 740.00 | |||
172 Other debts | 383.00 | |||
176 Total debts | 2 123.00 | |||
180 Liabilities Total | 67 214.00 | |||
199 Of which current accounts of debit partners | 32 263.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 777.00 | 3 777.00 | ||
244 Taxes, duties and similar payments | 687.00 | 687.00 | ||
252 Social security contributions | 1 609.00 | 1 609.00 | ||
264 Total operating expenses | 6 073.00 | 6 073.00 | ||
270 Operating profit | -6 073.00 | -6 073.00 | ||
280 Financial income | 15 000.00 | 15 000.00 | ||
310 Profit or loss | 8 927.00 | 8 927.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 010.00 | 6 010.00 | ||
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