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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : SELARL MAURIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-15 | Partially confidential | 2021-09-30 | Complete |
| 2021-09-30 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-10 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-07 | Partially confidential | 2018-09-30 | Complete |
| 2018-12-06 | Public | 2017-09-30 | Complete |
| 2017-06-23 | Partially confidential | 2016-09-30 | Complete |
| Name | SELARL MAURIN |
| Siren | 525326344 |
| Closing | 2016-09-30 |
| Registry code | 7301 |
| Registration number | 6393 |
| Management number | 2010D00434 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73500 FOURNEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 192 340.00 | 1 192 340.00 | 1 192 340.00 | |
AJ Other Intangible Assets | 3 429.00 | 3 429.00 | 3 429.00 | |
AR Technical installations, industrial equipment and tools | 165.00 | 165.00 | 165.00 | |
AT Other tangible assets | 164 057.00 | 56 319.00 | 107 738.00 | 164 057.00 |
BH Other financial assets | 960.00 | 960.00 | 960.00 | |
BJ TOTAL (I) | 1 360 951.00 | 59 913.00 | 1 301 038.00 | 1 360 951.00 |
BT Goods | 316 838.00 | 316 838.00 | 316 838.00 | |
BX Customers and related accounts | 22 130.00 | 22 130.00 | 22 130.00 | |
BZ Other receivables | 12 633.00 | 12 633.00 | 12 633.00 | |
CF Cash and cash equivalents | 1 011.00 | 1 011.00 | 1 011.00 | |
CH Prepaid expenses | 2 760.00 | 2 760.00 | 2 760.00 | |
CJ TOTAL (II) | 355 372.00 | 355 372.00 | 355 372.00 | |
CO Grand total (0 to V) | 1 716 323.00 | 59 913.00 | 1 656 410.00 | 1 716 323.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 50 000.00 | 100 000.00 | |
DG Other reserves | 52 991.00 | 56 543.00 | 52 991.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 414.00 | -3 552.00 | 33 414.00 | |
DL TOTAL (I) | 186 405.00 | 102 991.00 | 186 405.00 | |
DT Other Bond Issues | 1 124 621.00 | 1 290 730.00 | 1 124 621.00 | |
DU Loans and Debts from Credit Institutions (3) | 104 699.00 | 2 364.00 | 104 699.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 578.00 | 43 713.00 | 24 578.00 | |
DX Trade payables and related accounts | 134 765.00 | 154 695.00 | 134 765.00 | |
DY Tax and social security liabilities | 39 545.00 | 38 788.00 | 39 545.00 | |
EA Other liabilities | 41 797.00 | 45 248.00 | 41 797.00 | |
EC TOTAL (IV) | 1 470 005.00 | 1 575 539.00 | 1 470 005.00 | |
EE Grand total (I to V) | 1 656 410.00 | 1 678 530.00 | 1 656 410.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
QU DEPRECIATION Total Tangible Fixed Assets | 41 550.00 | 25 346.00 | 6 982.00 | 41 550.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 134 765.00 | 134 765.00 | 134 765.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 66 375.00 | 66 375.00 | 66 375.00 | |
UX Other trade receivables | 1.00 | 1.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 1 470 005.00 | 537 746.00 | 611 154.00 | 1 470 005.00 |
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