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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : EURL MARTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Partially confidential | 2018-12-31 | Simplified |
| Name | EURL MARTIN |
| Siren | 504802810 |
| Closing | 2018-12-31 |
| Registry code | 8602 |
| Registration number | 3463 |
| Management number | 2008B00426 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86160 SOMMIERES DU CLAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 260.00 | 30 092.00 | 3 168.00 | 33 260.00 |
044 Total Fixed Assets | 33 260.00 | 30 092.00 | 3 168.00 | 33 260.00 |
068 Receivables – Trade and related accounts | 5 277.00 | 5 277.00 | 5 277.00 | |
072 Receivables – Other | 32.00 | 32.00 | 32.00 | |
084 Cash | 86 175.00 | 86 175.00 | 86 175.00 | |
096 Total Current Assets + Prepaid Expenses | 91 484.00 | 91 484.00 | 91 484.00 | |
110 Total Assets | 124 743.00 | 30 092.00 | 94 652.00 | 124 743.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 14 337.00 | |||
136 Profit for the Year | 31.00 | |||
142 Total Equity - Total I | 18 768.00 | |||
156 Loans and similar debts | 15 000.00 | |||
166 Suppliers and related accounts | 400.00 | |||
172 Other debts | 60 483.00 | |||
176 Total debts | 76 884.00 | |||
180 Liabilities Total | 94 652.00 | |||
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