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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : MARTINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Complete |
| 2022-01-03 | Public | 2020-12-31 | Complete |
| 2020-06-29 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| Name | MARTINO |
| Siren | 827745431 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 2517 |
| Management number | 2019B00888 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06370 Mouans-Sartoux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 22 500.00 | 22 500.00 | 22 500.00 | |
BJ TOTAL (I) | 182 500.00 | 182 500.00 | 182 500.00 | |
CF Cash and cash equivalents | 5 999.00 | 5 999.00 | 5 999.00 | |
CJ TOTAL (II) | 5 999.00 | 5 999.00 | 5 999.00 | |
CO Grand total (0 to V) | 188 499.00 | 188 499.00 | 188 499.00 | |
CU Other investments | 160 000.00 | 160 000.00 | 160 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 66 990.00 | 48 477.00 | 66 990.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 666.00 | 18 512.00 | 19 666.00 | |
DL TOTAL (I) | 89 956.00 | 70 290.00 | 89 956.00 | |
DU Loans and Debts from Credit Institutions (3) | 15 174.00 | 34 593.00 | 15 174.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 80 785.00 | 80 785.00 | 80 785.00 | |
DX Trade payables and related accounts | 2 584.00 | 1 760.00 | 2 584.00 | |
EC TOTAL (IV) | 98 543.00 | 117 138.00 | 98 543.00 | |
EE Grand total (I to V) | 188 499.00 | 187 428.00 | 188 499.00 | |
EG Accrued income and payables due within one year | 98 543.00 | 117 138.00 | 98 543.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 371.00 | |||
GF Total Operating Expenses (II) | 2 371.00 | |||
GG - OPERATING RESULT (I - II) | -2 371.00 | |||
GL Other interest and similar income | 22 500.00 | |||
GP Total financial income (V) | 22 500.00 | |||
GR Interest and similar expenses | 463.00 | |||
GU Total financial expenses (VI) | 463.00 | |||
GV - FINANCIAL INCOME (V - VI) | 22 037.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 666.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22 500.00 | 22 500.00 | 22 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 834.00 | 3 988.00 | 2 834.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 666.00 | 18 512.00 | 19 666.00 | |
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