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THE LIST OF BALANCE SHEET : DE MARTINO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-04-02 Partially confidential 2020-12-31 Complete
NameDE MARTINO
Siren881432736
Closing2020-12-31
Registry code 1303
Registration number 6015
Management number2020B00667
Activity code 4332A
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-04-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address13720 La Bouilladisse
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AR Technical installations, industrial equipment and tools 1 680.00 94.00 1 586.00 1 680.00
BH Other financial assets 200.00 200.00 200.00
BJ TOTAL (I) 1 880.00 94.00 1 786.00 1 880.00
BX Customers and related accounts 2 087.00 2 087.00 2 087.00
BZ Other receivables 1 767.00 1 767.00 1 767.00
CF Cash and cash equivalents 27 116.00 27 116.00 27 116.00
CJ TOTAL (II) 30 970.00 30 970.00 30 970.00
CO Grand total (0 to V) 32 850.00 94.00 32 756.00 32 850.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 16 759.00 16 759.00
DL TOTAL (I) 17 759.00 17 759.00
DV Miscellaneous Loans and Financial Debts (4) 7 417.00 7 417.00
DX Trade payables and related accounts 2 159.00 2 159.00
DY Tax and social security liabilities 5 101.00 5 101.00
EA Other liabilities 320.00 320.00
EC TOTAL (IV) 14 997.00 14 997.00
EE Grand total (I to V) 32 756.00 32 756.00
EI Including equity loans 7 417.00 7 417.00

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