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S HOME > CORPORATES > SNC BD MAURENS > BALANCE SHEET ( 2019-08-08)

THE LIST OF BALANCE SHEET : SNC BD MAURENS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameSNC BD MAURENS
Siren828118075
Closing2018-12-31
Registry code 3102
Registration number B2019/022290
Management number2017B01063
Activity code 4110A
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-08-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address31000 TOULOUSE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BL Raw materials, supplies
BN Goods in progress 710 867.00 710 867.00 710 867.00
BZ Other receivables 31 895.00 31 895.00 31 895.00
CJ TOTAL (II) 742 762.00 742 762.00 742 762.00
CO Grand total (0 to V) 742 762.00 742 762.00 742 762.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 100.00 100.00 100.00
DH Retained earnings -412.00 -412.00
DI RESULTS FOR THE YEAR (Profit or Loss) -4 946.00 -412.00 -4 946.00
DL TOTAL (I) -5 257.00 -312.00 -5 257.00
DU Loans and Debts from Credit Institutions (3) 389 523.00 343 469.00 389 523.00
DV Miscellaneous Loans and Financial Debts (4) 200 062.00 200 269.00 200 062.00
DX Trade payables and related accounts 158 435.00 158 435.00
EC TOTAL (IV) 748 019.00 543 738.00 748 019.00
EE Grand total (I to V) 742 762.00 543 426.00 742 762.00
EI Including equity loans 200 062.00 200 062.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FM Inventory production 175 518.00
FR Total operating income (I) 175 518.00
FU Purchases of raw materials and other supplies
FV Inventory change (raw materials and supplies)
FW Other purchases and external expenses 180 243.00
FX Taxes, duties, and similar payments 220.00
GE Other Expenses
GF Total Operating Expenses (II) 180 463.00
GG - OPERATING RESULT (I - II) -4 946.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -4 946.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 175 518.00 55 349.00 175 518.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 180 463.00 55 761.00 180 463.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -4 946.00 -412.00 -4 946.00

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