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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : MARTIN IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-30 | Partially confidential | 2020-12-31 | Simplified |
| Name | MARTIN IMMOBILIER |
| Siren | 753882844 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/005174 |
| Management number | 2012B01082 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66400 CERET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 91 824.00 | 6 538.00 | 85 286.00 | 91 824.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 92 024.00 | 6 538.00 | 85 486.00 | 92 024.00 |
072 Receivables – Other | 3 657.00 | 3 657.00 | 3 657.00 | |
084 Cash | 63 980.00 | 63 980.00 | 63 980.00 | |
092 Prepaid expenses | 3 950.00 | 3 950.00 | 3 950.00 | |
096 Total Current Assets + Prepaid Expenses | 71 586.00 | 71 586.00 | 71 586.00 | |
110 Total Assets | 163 610.00 | 6 538.00 | 157 073.00 | 163 610.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 9 210.00 | |||
134 Retained Earnings | 39 219.00 | |||
136 Profit for the Year | 39 500.00 | |||
142 Total Equity - Total I | 91 229.00 | |||
156 Loans and similar debts | 37 878.00 | |||
166 Suppliers and related accounts | 1 823.00 | |||
172 Other debts | 26 142.00 | |||
176 Total debts | 65 844.00 | |||
180 Liabilities Total | 157 073.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 83 467.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 43 000.00 | |||
195 Of which payables due in more than one year | 27 420.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 990.00 | 990.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 459.00 | 2 459.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 80 390.00 | 80 390.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 618.00 | 618.00 | ||
490 Total Fixed Assets (Gross Value) | 63 996.00 | 63 996.00 | ||
492 Total Fixed Assets (Increases) | 83 467.00 | 83 467.00 | ||
494 Total Fixed Assets (Decreases) | 55 439.00 | 55 439.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 35 662.00 | 35 662.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 43 000.00 | 43 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 7 338.00 | 7 338.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 91 005.00 | 91 005.00 | ||
378 Amount of deductible VAT on goods and services | 38 109.00 | 38 109.00 | ||
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