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BALANCE SHEET (
2019-09-20)
THE LIST OF BALANCE SHEET : SARL 14 MAURIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | SARL 14 MAURIN |
| Siren | 493497325 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 18110 |
| Management number | 2007B02270 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 511 323.00 | 519 637.00 | 991 685.00 | 1 511 323.00 |
040 Financial Assets | 201 590.00 | 201 590.00 | 201 590.00 | |
044 Total Fixed Assets | 1 712 913.00 | 519 637.00 | 1 193 276.00 | 1 712 913.00 |
068 Receivables – Trade and related accounts | 680.00 | 680.00 | 680.00 | |
072 Receivables – Other | 35 031.00 | 35 031.00 | 35 031.00 | |
084 Cash | 355 804.00 | 355 804.00 | 355 804.00 | |
096 Total Current Assets + Prepaid Expenses | 391 516.00 | 391 516.00 | 391 516.00 | |
110 Total Assets | 2 104 430.00 | 519 637.00 | 1 584 792.00 | 2 104 430.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -339 237.00 | |||
136 Profit for the Year | -105 697.00 | |||
142 Total Equity - Total I | -444 835.00 | |||
156 Loans and similar debts | 755 609.00 | |||
166 Suppliers and related accounts | 476.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 678 772.00 | |||
172 Other debts | 1 273 542.00 | |||
176 Total debts | 2 029 627.00 | |||
180 Liabilities Total | 1 584 792.00 | |||
195 Of which payables due in more than one year | 755 609.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 716.00 | 73 716.00 | ||
230 Other income | 810.00 | 810.00 | ||
232 Total operating income excluding VAT | 74 526.00 | 74 526.00 | ||
242 Other external expenses | 49 704.00 | 49 704.00 | ||
243 (including business tax) | 443.00 | 443.00 | ||
244 Taxes, duties and similar payments | 11 831.00 | 11 831.00 | ||
254 Depreciation and amortization | 79 019.00 | 79 019.00 | ||
264 Total operating expenses | 140 555.00 | 140 555.00 | ||
270 Operating profit | -66 029.00 | -66 029.00 | ||
280 Financial income | 8.00 | 8.00 | ||
294 Financial expenses | 22 678.00 | 22 678.00 | ||
306 Income tax's | 16 998.00 | 16 998.00 | ||
310 Profit or loss | -105 697.00 | -105 697.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 712 913.00 | 1 712 913.00 | ||
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