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BALANCE SHEET (
2019-02-07)
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 | 2018-09-30 |
| Registry code | 7301 |
| Registration number | 1339 |
| Management number | 2010D00434 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | |
AR Technical installations, industrial equipment and tools | 1 262.00 | 744.00 | 518.00 | 1 262.00 |
AT Other tangible assets | 148 675.00 | 85 320.00 | 63 355.00 | 148 675.00 |
BH Other financial assets | 960.00 | 960.00 | 960.00 | |
BJ TOTAL (I) | 1 343 237.00 | 86 063.00 | 1 257 174.00 | 1 343 237.00 |
BT Goods | 365 803.00 | 365 803.00 | 365 803.00 | |
BX Customers and related accounts | 21 004.00 | 21 004.00 | 21 004.00 | |
BZ Other receivables | 13 402.00 | 13 402.00 | 13 402.00 | |
CF Cash and cash equivalents | 1 998.00 | 1 998.00 | 1 998.00 | |
CJ TOTAL (II) | 402 208.00 | 402 208.00 | 402 208.00 | |
CO Grand total (0 to V) | 1 745 445.00 | 86 063.00 | 1 659 382.00 | 1 745 445.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 100 000.00 | 200 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 53 350.00 | 53 350.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 70 888.00 | 53 350.00 | 70 888.00 | |
DL TOTAL (I) | 334 238.00 | 163 350.00 | 334 238.00 | |
DT Other Bond Issues | 899 419.00 | 1 063 740.00 | 899 419.00 | |
DU Loans and Debts from Credit Institutions (3) | 36 584.00 | 10 229.00 | 36 584.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 186 056.00 | 176 444.00 | 186 056.00 | |
DX Trade payables and related accounts | 126 916.00 | 202 721.00 | 126 916.00 | |
DY Tax and social security liabilities | 34 371.00 | 52 984.00 | 34 371.00 | |
EA Other liabilities | 41 797.00 | 41 797.00 | 41 797.00 | |
EC TOTAL (IV) | 1 325 143.00 | 1 547 916.00 | 1 325 143.00 | |
EE Grand total (I to V) | 1 659 381.00 | 1 711 266.00 | 1 659 381.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 72 028.00 | 25 089.00 | 11 053.00 | 72 028.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 72 028.00 | 25 089.00 | 11 053.00 | 72 028.00 |
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