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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : MARTINEAU VENTE INDUSTRIELLE - MVI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-13 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-24 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-16 | Partially confidential | 2017-12-31 | Simplified |
| Name | MARTINEAU VENTE INDUSTRIELLE - MVI |
| Siren | 533891016 |
| Closing | 2021-12-31 |
| Registry code | 8501 |
| Registration number | 10215 |
| Management number | 2011B00993 |
| Activity code | 4619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85100 LES SABLES D'OLONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 000.00 | 38 000.00 | 38 000.00 | |
014 Intangible Assets - Other | 1 920.00 | 1 920.00 | 1 920.00 | |
028 Tangible Assets | 37 872.00 | 30 898.00 | 6 974.00 | 37 872.00 |
040 Financial Assets | 50 498.00 | 50 498.00 | 50 498.00 | |
044 Total Fixed Assets | 128 290.00 | 32 818.00 | 95 472.00 | 128 290.00 |
060 Merchandise inventory | 8 239.00 | 8 239.00 | 8 239.00 | |
068 Receivables – Trade and related accounts | 156 656.00 | 156 656.00 | 156 656.00 | |
072 Receivables – Other | 13 638.00 | 13 638.00 | 13 638.00 | |
080 Sellable securities | 5 916.00 | 5 916.00 | 5 916.00 | |
084 Cash | 158 874.00 | 158 874.00 | 158 874.00 | |
096 Total Current Assets + Prepaid Expenses | 343 322.00 | 343 322.00 | 343 322.00 | |
110 Total Assets | 471 612.00 | 32 818.00 | 438 794.00 | 471 612.00 |
120 Share or Individual Capital | 38 000.00 | |||
126 Legal Reserve | 3 800.00 | |||
132 Other Reserves | 218 890.00 | |||
136 Profit for the Year | 27 204.00 | |||
142 Total Equity - Total I | 287 893.00 | |||
156 Loans and similar debts | 667.00 | |||
166 Suppliers and related accounts | 128 564.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 131.00 | |||
172 Other debts | 21 670.00 | |||
176 Total debts | 150 901.00 | |||
180 Liabilities Total | 438 794.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 17 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 170 822.00 | 170 822.00 | ||
494 Total Fixed Assets (Decreases) | 42 532.00 | 42 532.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 13 354.00 | 13 354.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 3 646.00 | 3 646.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 3 646.00 | 3 646.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 82 471.00 | 82 471.00 | ||
378 Amount of deductible VAT on goods and services | 135 517.00 | 135 517.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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