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BALANCE SHEET (
2023-03-29)
THE LIST OF BALANCE SHEET : Martin Paysage Normandie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2022-09-30 | Complete |
| 2022-04-21 | Public | 2021-09-30 | Complete |
| 2021-04-06 | Public | 2020-09-30 | Complete |
| 2020-04-28 | Public | 2019-09-30 | Complete |
| Name | Martin Paysage Normandie |
| Siren | 842500696 |
| Closing | 2022-09-30 |
| Registry code | 7606 |
| Registration number | B2023/000824 |
| Management number | 2018B00550 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76430 SAINNEVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 095 600.00 | 1 095 600.00 | 1 095 600.00 | |
BZ Other receivables | 80 546.00 | 80 546.00 | 80 546.00 | |
CF Cash and cash equivalents | 798.00 | 798.00 | 798.00 | |
CJ TOTAL (II) | 81 344.00 | 81 344.00 | 81 344.00 | |
CO Grand total (0 to V) | 1 176 944.00 | 1 176 944.00 | 1 176 944.00 | |
CU Other investments | 1 095 600.00 | 1 095 600.00 | 1 095 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 660 000.00 | 660 000.00 | 660 000.00 | |
DD Legal reserve (1) | 16 354.00 | 12 887.00 | 16 354.00 | |
DG Other reserves | 160 706.00 | 144 842.00 | 160 706.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 658.00 | 69 331.00 | 69 658.00 | |
DL TOTAL (I) | 906 719.00 | 887 061.00 | 906 719.00 | |
DU Loans and Debts from Credit Institutions (3) | 232 183.00 | 294 042.00 | 232 183.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 000.00 | 35 000.00 | ||
DX Trade payables and related accounts | 3 042.00 | 3 150.00 | 3 042.00 | |
EC TOTAL (IV) | 270 225.00 | 297 192.00 | 270 225.00 | |
EE Grand total (I to V) | 1 176 944.00 | 1 184 254.00 | 1 176 944.00 | |
EG Accrued income and payables due within one year | 100 523.00 | 65 009.00 | 100 523.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 364.00 | |||
GF Total Operating Expenses (II) | 7 364.00 | |||
GG - OPERATING RESULT (I - II) | -7 364.00 | |||
GJ Financial income from other securities and fixed asset receivables | 79 680.00 | |||
GP Total financial income (V) | 79 680.00 | |||
GR Interest and similar expenses | 2 657.00 | |||
GU Total financial expenses (VI) | 2 657.00 | |||
GV - FINANCIAL INCOME (V - VI) | 77 022.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 69 658.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 79 680.00 | 79 680.00 | 79 680.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 022.00 | 10 349.00 | 10 022.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 69 658.00 | 69 331.00 | 69 658.00 | |
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