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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : MAURE-ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2016-12-31 | Simplified |
| Name | MAURE-ENERGIE |
| Siren | 514538206 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/029304 |
| Management number | 2009B02656 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31780 CASTELGINEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 153 666.00 | 62 595.00 | 91 071.00 | 153 666.00 |
040 Financial Assets | 311.00 | 311.00 | 311.00 | |
044 Total Fixed Assets | 153 976.00 | 62 595.00 | 91 382.00 | 153 976.00 |
068 Receivables – Trade and related accounts | 8 145.00 | 8 145.00 | 8 145.00 | |
072 Receivables – Other | 59 608.00 | 59 608.00 | 59 608.00 | |
080 Sellable securities | 12 748.00 | 12 748.00 | 12 748.00 | |
084 Cash | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 80 551.00 | 80 551.00 | 80 551.00 | |
110 Total Assets | 234 528.00 | 62 595.00 | 171 933.00 | 234 528.00 |
120 Share or Individual Capital | 19 000.00 | |||
126 Legal Reserve | 1 900.00 | |||
132 Other Reserves | 37 067.00 | |||
136 Profit for the Year | 8 870.00 | |||
142 Total Equity - Total I | 66 836.00 | |||
156 Loans and similar debts | 65 392.00 | |||
166 Suppliers and related accounts | 127.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 675.00 | |||
172 Other debts | 39 578.00 | |||
176 Total debts | 105 097.00 | |||
180 Liabilities Total | 171 933.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 003.00 | |||
195 Of which payables due in more than one year | 51 217.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 26 518.00 | 26 518.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 26 519.00 | 26 519.00 | ||
242 Other external expenses | 4 037.00 | 4 037.00 | ||
243 (including business tax) | -4 411.00 | -4 411.00 | ||
244 Taxes, duties and similar payments | 442.00 | 442.00 | ||
250 Staff compensation | 1 200.00 | 1 200.00 | ||
254 Depreciation and amortization | 8 648.00 | 8 648.00 | ||
264 Total operating expenses | 14 327.00 | 14 327.00 | ||
270 Operating profit | 12 192.00 | 12 192.00 | ||
280 Financial income | 5.00 | 5.00 | ||
294 Financial expenses | 1 762.00 | 1 762.00 | ||
306 Income tax's | 1 565.00 | 1 565.00 | ||
310 Profit or loss | 8 870.00 | 8 870.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 3 922.00 | 3 922.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 003.00 | 2 003.00 | ||
490 Total Fixed Assets (Gross Value) | 155 896.00 | 155 896.00 | ||
492 Total Fixed Assets (Increases) | 2 003.00 | 2 003.00 | ||
494 Total Fixed Assets (Decreases) | 3 922.00 | 3 922.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 302.00 | 302.00 | ||
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