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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : SARL MOUREAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Public | 2021-01-31 | Simplified |
| 2019-08-05 | Partially confidential | 2019-01-31 | Simplified |
| Name | SARL MOUREAU |
| Siren | 828605824 |
| Closing | 2019-01-31 |
| Registry code | 2202 |
| Registration number | 5228 |
| Management number | 2017B00297 |
| Activity code | 1071C |
| Closing date n-1 | 2018-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22740 LEZARDRIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 218 000.00 | 218 000.00 | 218 000.00 | |
028 Tangible Assets | 88 519.00 | 26 928.00 | 61 591.00 | 88 519.00 |
044 Total Fixed Assets | 306 519.00 | 26 928.00 | 279 591.00 | 306 519.00 |
050 Raw materials, supplies, in progress | 17 916.00 | 17 916.00 | 17 916.00 | |
060 Merchandise inventory | 220.00 | 220.00 | 220.00 | |
068 Receivables – Trade and related accounts | 3 855.00 | 3 855.00 | 3 855.00 | |
072 Receivables – Other | 17 357.00 | 17 357.00 | 17 357.00 | |
084 Cash | 50 131.00 | 50 131.00 | 50 131.00 | |
092 Prepaid expenses | 6 450.00 | 6 450.00 | 6 450.00 | |
096 Total Current Assets + Prepaid Expenses | 95 929.00 | 95 929.00 | 95 929.00 | |
110 Total Assets | 402 447.00 | 26 928.00 | 375 519.00 | 402 447.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 42 738.00 | |||
136 Profit for the Year | 20 118.00 | |||
142 Total Equity - Total I | 68 356.00 | |||
156 Loans and similar debts | 245 481.00 | |||
166 Suppliers and related accounts | 19 588.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 341.00 | |||
172 Other debts | 42 095.00 | |||
176 Total debts | 307 164.00 | |||
180 Liabilities Total | 375 519.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 662.00 | |||
195 Of which payables due in more than one year | 200 003.00 | |||
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