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BALANCE SHEET (
2018-11-29)
THE LIST OF BALANCE SHEET : EURL JULIEN MAZOUNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-29 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-23 | Public | 2016-12-31 | Complete |
| 2017-03-15 | Public | 2015-12-31 | Complete |
| Name | EURL JULIEN MAZOUNIE |
| Siren | 802230748 |
| Closing | 2017-12-31 |
| Registry code | 1901 |
| Registration number | 3034 |
| Management number | 2014B00192 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19000 TULLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 900.00 | 1 900.00 | 1 900.00 | |
AH Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
AR Technical installations, industrial equipment and tools | 14 229.00 | 6 427.00 | 7 801.00 | 14 229.00 |
AT Other tangible assets | 1 973.00 | 1 631.00 | 342.00 | 1 973.00 |
BH Other financial assets | 841.00 | 841.00 | 841.00 | |
BJ TOTAL (I) | 58 944.00 | 9 959.00 | 48 985.00 | 58 944.00 |
BT Goods | 8 209.00 | 8 209.00 | 8 209.00 | |
BX Customers and related accounts | 14 769.00 | 5 675.00 | 9 093.00 | 14 769.00 |
BZ Other receivables | 4 662.00 | 4 662.00 | 4 662.00 | |
CF Cash and cash equivalents | 3 995.00 | 3 995.00 | 3 995.00 | |
CH Prepaid expenses | 1 485.00 | 1 485.00 | 1 485.00 | |
CJ TOTAL (II) | 33 121.00 | 5 675.00 | 27 446.00 | 33 121.00 |
CO Grand total (0 to V) | 92 066.00 | 15 634.00 | 76 431.00 | 92 066.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -16 695.00 | -7 976.00 | -16 695.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 657.00 | -8 718.00 | 1 657.00 | |
DL TOTAL (I) | -14 038.00 | -15 695.00 | -14 038.00 | |
DU Loans and Debts from Credit Institutions (3) | 48 998.00 | 43 235.00 | 48 998.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 718.00 | 15 505.00 | 14 718.00 | |
DX Trade payables and related accounts | 20 209.00 | 27 790.00 | 20 209.00 | |
DY Tax and social security liabilities | 6 543.00 | 12 410.00 | 6 543.00 | |
EC TOTAL (IV) | 90 469.00 | 98 941.00 | 90 469.00 | |
EE Grand total (I to V) | 76 431.00 | 83 246.00 | 76 431.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 2 345.00 | 3 331.00 | 2 345.00 | |
7B Total provisions for depreciation | 2 345.00 | 3 331.00 | 2 345.00 | |
7C Grand total | 2 345.00 | 3 331.00 | 2 345.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 14 718.00 | 14 718.00 | 14 718.00 | |
8B Suppliers and Related Accounts | 20 210.00 | 20 210.00 | 20 210.00 | |
VG Loans with a maturity of up to one year at origin | 48 998.00 | 34 809.00 | 14 189.00 | 48 998.00 |
VQ Other Taxes, Duties, and Similar Debts | 6 543.00 | 6 543.00 | 6 543.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 21 759.00 | 20 917.00 | 842.00 | 21 759.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 90 470.00 | 76 281.00 | 14 189.00 | 90 470.00 |
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