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BALANCE SHEET (
2023-04-17)
THE LIST OF BALANCE SHEET : MARTYCORENA JEAN GUY TAXI DE VESONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Partially confidential | 2022-09-30 | Complete |
| 2023-03-30 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-10 | Partially confidential | 2020-09-30 | Simplified |
| 2020-03-18 | Partially confidential | 2019-09-30 | Simplified |
| Name | MARTYCORENA JEAN GUY TAXI DE VESONE |
| Siren | 841725773 |
| Closing | 2022-09-30 |
| Registry code | 2402 |
| Registration number | 1172 |
| Management number | 2018B00370 |
| Activity code | 4932Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24000 Périgueux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 210.00 | 3 210.00 | 3 210.00 | |
AF Concessions, Patents and Similar Rights | 130 000.00 | 130 000.00 | 130 000.00 | |
AR Technical installations, industrial equipment and tools | 3 277.00 | 2 799.00 | 478.00 | 3 277.00 |
AT Other tangible assets | 40 293.00 | 7 975.00 | 32 318.00 | 40 293.00 |
BD Other fixed assets | 22.00 | 22.00 | 22.00 | |
BH Other financial assets | 350.00 | 350.00 | 350.00 | |
BJ TOTAL (I) | 177 152.00 | 13 984.00 | 163 168.00 | 177 152.00 |
BX Customers and related accounts | 11 870.00 | 11 870.00 | 11 870.00 | |
BZ Other receivables | 299.00 | 299.00 | 299.00 | |
CF Cash and cash equivalents | 113 305.00 | 113 305.00 | 113 305.00 | |
CJ TOTAL (II) | 125 475.00 | 125 475.00 | 125 475.00 | |
CO Grand total (0 to V) | 302 626.00 | 13 984.00 | 288 643.00 | 302 626.00 |
CP Shares due in less than one year | 350.00 | 350.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 83 779.00 | 65 373.00 | 83 779.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 182.00 | 18 406.00 | 27 182.00 | |
DL TOTAL (I) | 111 961.00 | 84 779.00 | 111 961.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 167 931.00 | 169 837.00 | 167 931.00 | |
DX Trade payables and related accounts | 457.00 | 589.00 | 457.00 | |
DY Tax and social security liabilities | 8 293.00 | 4 599.00 | 8 293.00 | |
EC TOTAL (IV) | 176 681.00 | 175 026.00 | 176 681.00 | |
EE Grand total (I to V) | 288 643.00 | 259 805.00 | 288 643.00 | |
EG Accrued income and payables due within one year | 176 681.00 | 175 026.00 | 176 681.00 | |
EI Including equity loans | 167 931.00 | 167 931.00 | ||
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