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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : SNC BD MAURENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2020-07-28 | Public | 2019-12-31 | Complete |
| 2019-08-08 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| Name | SNC BD MAURENS |
| Siren | 828118075 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/016816 |
| Management number | 2017B01063 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 535 349.00 | 535 349.00 | 535 349.00 | |
BZ Other receivables | 8 077.00 | 8 077.00 | 8 077.00 | |
CJ TOTAL (II) | 543 426.00 | 543 426.00 | 543 426.00 | |
CO Grand total (0 to V) | 543 426.00 | 543 426.00 | 543 426.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -412.00 | -412.00 | ||
DL TOTAL (I) | -312.00 | -312.00 | ||
DU Loans and Debts from Credit Institutions (3) | 343 469.00 | 343 469.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 200 269.00 | 200 269.00 | ||
EC TOTAL (IV) | 543 738.00 | 543 738.00 | ||
EE Grand total (I to V) | 543 426.00 | 543 426.00 | ||
EI Including equity loans | 200 269.00 | 200 269.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 55 349.00 | |||
FR Total operating income (I) | 55 349.00 | |||
FU Purchases of raw materials and other supplies | 480 000.00 | |||
FV Inventory change (raw materials and supplies) | -480 000.00 | |||
FW Other purchases and external expenses | 55 761.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 55 761.00 | |||
GG - OPERATING RESULT (I - II) | -412.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -412.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 55 349.00 | 55 349.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 761.00 | 55 761.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -412.00 | -412.00 | ||
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