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BALANCE SHEET (
2022-01-04)
THE LIST OF BALANCE SHEET : MARTINEZ 72
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-04 | Public | 2020-12-31 | Complete |
| Name | MARTINEZ 72 |
| Siren | 889598454 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/000350 |
| Management number | 2020B06465 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 46 509.00 | 1 959.00 | 44 550.00 | 46 509.00 |
AN Land | 264 000.00 | 264 000.00 | 264 000.00 | |
AP Buildings | 1 056 000.00 | 13 309.00 | 1 042 691.00 | 1 056 000.00 |
BJ TOTAL (I) | 1 366 509.00 | 15 268.00 | 1 351 241.00 | 1 366 509.00 |
CF Cash and cash equivalents | 5 000.00 | 5 000.00 | 5 000.00 | |
CH Prepaid expenses | 273.00 | 273.00 | 273.00 | |
CJ TOTAL (II) | 5 273.00 | 5 273.00 | 5 273.00 | |
CO Grand total (0 to V) | 1 371 782.00 | 15 268.00 | 1 356 514.00 | 1 371 782.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 450.00 | -21 450.00 | ||
DL TOTAL (I) | -16 450.00 | -16 450.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 201 662.00 | 1 201 662.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 310.00 | 5 310.00 | ||
DX Trade payables and related accounts | 3 273.00 | 3 273.00 | ||
EA Other liabilities | 162 719.00 | 162 719.00 | ||
EC TOTAL (IV) | 1 372 964.00 | 1 372 964.00 | ||
EE Grand total (I to V) | 1 356 514.00 | 1 356 514.00 | ||
EG Accrued income and payables due within one year | 1 372 964.00 | 1 372 964.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 369.00 | |||
FX Taxes, duties, and similar payments | 160.00 | |||
GA Operating Expenses - Depreciation and Amortization | 15 268.00 | |||
GF Total Operating Expenses (II) | 19 796.00 | |||
GG - OPERATING RESULT (I - II) | -19 796.00 | |||
GR Interest and similar expenses | 1 653.00 | |||
GU Total financial expenses (VI) | 1 653.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 653.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -21 450.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 450.00 | 21 450.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -21 450.00 | -21 450.00 | ||
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