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BALANCE SHEET (
2022-02-09)
THE LIST OF BALANCE SHEET : HOLDING MARTIN DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-09 | Public | 2021-06-30 | Complete |
| 2021-01-25 | Public | 2020-06-30 | Complete |
| 2020-07-09 | Public | 2019-06-30 | Complete |
| Name | HOLDING MARTIN DEVELOPPEMENT |
| Siren | 839808979 |
| Closing | 2021-06-30 |
| Registry code | 7701 |
| Registration number | 1411 |
| Management number | 2021B02904 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77410 FRESNES-SUR-MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 220 470.00 | 220 470.00 | 220 470.00 | |
BZ Other receivables | 250 000.00 | 250 000.00 | 250 000.00 | |
CF Cash and cash equivalents | 10 584.00 | 10 584.00 | 10 584.00 | |
CJ TOTAL (II) | 260 584.00 | 260 584.00 | 260 584.00 | |
CO Grand total (0 to V) | 481 054.00 | 481 054.00 | 481 054.00 | |
CU Other investments | 220 470.00 | 220 470.00 | 220 470.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 218 520.00 | 2 000.00 | 218 520.00 | |
DH Retained earnings | -4 274.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 565.00 | 4 274.00 | -10 565.00 | |
DL TOTAL (I) | 207 955.00 | 2 000.00 | 207 955.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 273 098.00 | 1.00 | 273 098.00 | |
DX Trade payables and related accounts | 4 166.00 | |||
DY Tax and social security liabilities | 410.00 | |||
EC TOTAL (IV) | 273 098.00 | 4 577.00 | 273 098.00 | |
EE Grand total (I to V) | 481 054.00 | 6 577.00 | 481 054.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 351.00 | |||
FX Taxes, duties, and similar payments | 2 214.00 | |||
GF Total Operating Expenses (II) | 10 565.00 | |||
GG - OPERATING RESULT (I - II) | -10 565.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 565.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 678.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 565.00 | 1 404.00 | 10 565.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 565.00 | 4 274.00 | -10 565.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 273 098.00 | 273 098.00 | 273 098.00 | |
VS Prepaid expenses | 250 000.00 | 250 000.00 | 250 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 250 000.00 | 250 000.00 | 250 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 273 098.00 | 273 098.00 | 273 098.00 | |
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