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BALANCE SHEET (
2017-09-05)
THE LIST OF BALANCE SHEET : SARL 14 MAURIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | SARL 14 MAURIN |
| Siren | 493497325 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 15487 |
| Management number | 2007B02270 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 511 323.00 | 359 571.00 | 1 151 752.00 | 1 511 323.00 |
040 Financial Assets | 201 590.00 | 201 590.00 | 201 590.00 | |
044 Total Fixed Assets | 1 712 913.00 | 359 571.00 | 1 353 342.00 | 1 712 913.00 |
072 Receivables – Other | 511.00 | 511.00 | 511.00 | |
084 Cash | 18 533.00 | 18 533.00 | 18 533.00 | |
096 Total Current Assets + Prepaid Expenses | 19 044.00 | 19 044.00 | 19 044.00 | |
110 Total Assets | 1 731 958.00 | 359 571.00 | 1 372 386.00 | 1 731 958.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -203 200.00 | |||
136 Profit for the Year | -68 293.00 | |||
142 Total Equity - Total I | -271 394.00 | |||
156 Loans and similar debts | 999 098.00 | |||
166 Suppliers and related accounts | 307.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 409 517.00 | |||
172 Other debts | 644 375.00 | |||
176 Total debts | 1 643 781.00 | |||
180 Liabilities Total | 1 372 386.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 177 805.00 | |||
195 Of which payables due in more than one year | 999 098.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 025.00 | 79 025.00 | ||
232 Total operating income excluding VAT | 79 025.00 | 79 025.00 | ||
242 Other external expenses | 41 972.00 | 41 972.00 | ||
243 (including business tax) | 440.00 | 440.00 | ||
244 Taxes, duties and similar payments | 8 039.00 | 8 039.00 | ||
254 Depreciation and amortization | 77 010.00 | 77 010.00 | ||
264 Total operating expenses | 127 021.00 | 127 021.00 | ||
270 Operating profit | -47 996.00 | -47 996.00 | ||
294 Financial expenses | 20 297.00 | 20 297.00 | ||
310 Profit or loss | -68 293.00 | -68 293.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 13 510.00 | 13 510.00 | ||
432 INCREASES Tangible Assets – Buildings | 164 295.00 | 164 295.00 | ||
490 Total Fixed Assets (Gross Value) | 1 535 107.00 | 1 535 107.00 | ||
492 Total Fixed Assets (Increases) | 177 805.00 | 177 805.00 | ||
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