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BALANCE SHEET (
2019-03-14)
THE LIST OF BALANCE SHEET : ETS PAUL MAZEYRAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-25 | Public | 2018-12-31 | Complete |
| 2019-03-14 | Partially confidential | 2017-12-31 | Complete |
| 2018-03-23 | Partially confidential | 2016-12-31 | Complete |
| Name | SPM |
| Siren | 826980013 |
| Closing | 2017-12-31 |
| Registry code | 1901 |
| Registration number | 677 |
| Management number | 1969B30001 |
| Activity code | 1013A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19300 EGLETONS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 212.00 | 1 212.00 | 1 212.00 | |
BJ TOTAL (I) | 51 212.00 | 1 212.00 | 50 000.00 | 51 212.00 |
BX Customers and related accounts | 17 920.00 | 17 920.00 | 17 920.00 | |
BZ Other receivables | 292 316.00 | 292 316.00 | 292 316.00 | |
CF Cash and cash equivalents | 904 426.00 | 904 426.00 | 904 426.00 | |
CJ TOTAL (II) | 1 214 663.00 | 1 214 663.00 | 1 214 663.00 | |
CO Grand total (0 to V) | 1 265 876.00 | 1 212.00 | 1 264 663.00 | 1 265 876.00 |
CU Other investments | 50 000.00 | 50 000.00 | 50 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 106 714.00 | 106 714.00 | 106 714.00 | |
DD Legal reserve (1) | 15 295.00 | 15 296.00 | 15 295.00 | |
DE Statutory or contractual reserves | 1 225 650.00 | 1 225 650.00 | 1 225 650.00 | |
DH Retained earnings | -75 209.00 | -65 340.00 | -75 209.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -64 122.00 | -9 870.00 | -64 122.00 | |
DL TOTAL (I) | 1 208 328.00 | 1 272 450.00 | 1 208 328.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 044.00 | |||
DX Trade payables and related accounts | 5 481.00 | 6 098.00 | 5 481.00 | |
DY Tax and social security liabilities | 48 655.00 | 47 091.00 | 48 655.00 | |
EA Other liabilities | 2 199.00 | 2 200.00 | 2 199.00 | |
EC TOTAL (IV) | 56 335.00 | 59 433.00 | 56 335.00 | |
EE Grand total (I to V) | 1 264 663.00 | 1 331 884.00 | 1 264 663.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 4 044.00 | |||
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