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BALANCE SHEET (
2020-03-10)
THE LIST OF BALANCE SHEET : SELARL MAURIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-15 | Partially confidential | 2021-09-30 | Complete |
| 2021-09-30 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-10 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-07 | Partially confidential | 2018-09-30 | Complete |
| 2018-12-06 | Public | 2017-09-30 | Complete |
| 2017-06-23 | Partially confidential | 2016-09-30 | Complete |
| Name | SELARL MAURIN |
| Siren | 525326344 |
| Closing | 2019-09-30 |
| Registry code | 7301 |
| Registration number | 2443 |
| Management number | 2010D00434 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73500 Fourneaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 192 340.00 | 1 192 340.00 | 1 192 340.00 | |
AR Technical installations, industrial equipment and tools | 1 262.00 | 1 159.00 | 103.00 | 1 262.00 |
AT Other tangible assets | 148 675.00 | 108 934.00 | 39 741.00 | 148 675.00 |
BH Other financial assets | 960.00 | 960.00 | 960.00 | |
BJ TOTAL (I) | 1 343 237.00 | 110 093.00 | 1 233 144.00 | 1 343 237.00 |
BT Goods | 371 707.00 | 371 707.00 | 371 707.00 | |
BX Customers and related accounts | 27 785.00 | 27 785.00 | 27 785.00 | |
BZ Other receivables | 20 036.00 | 20 036.00 | 20 036.00 | |
CF Cash and cash equivalents | 4 608.00 | 4 608.00 | 4 608.00 | |
CH Prepaid expenses | 251.00 | 251.00 | 251.00 | |
CJ TOTAL (II) | 424 386.00 | 424 386.00 | 424 386.00 | |
CO Grand total (0 to V) | 1 767 623.00 | 110 093.00 | 1 657 530.00 | 1 767 623.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 10 000.00 | 20 000.00 | |
DG Other reserves | 114 238.00 | 53 350.00 | 114 238.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 76 090.00 | 70 888.00 | 76 090.00 | |
DL TOTAL (I) | 410 328.00 | 334 238.00 | 410 328.00 | |
DU Loans and Debts from Credit Institutions (3) | 809 147.00 | 936 003.00 | 809 147.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 273 977.00 | 186 056.00 | 273 977.00 | |
DX Trade payables and related accounts | 122 353.00 | 126 916.00 | 122 353.00 | |
DY Tax and social security liabilities | 33 019.00 | 34 371.00 | 33 019.00 | |
EA Other liabilities | 41 797.00 | |||
EC TOTAL (IV) | 1 238 496.00 | 1 325 143.00 | 1 238 496.00 | |
ED (V) | 8 706.00 | 8 706.00 | ||
EE Grand total (I to V) | 1 657 530.00 | 1 659 381.00 | 1 657 530.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 86 063.00 | 24 030.00 | 86 063.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 86 064.00 | 24 030.00 | 86 064.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 122 353.00 | 122 353.00 | 122 353.00 | |
8D Social Security and Other Social Organizations | 33 019.00 | 33 019.00 | 33 019.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 273 977.00 | 273 977.00 | 273 977.00 | |
8L Deferred income | 8 706.00 | 8 706.00 | 8 706.00 | |
UT Other financial assets | 160.00 | 160.00 | 160.00 | 160.00 |
VG Loans with a maturity of up to one year at origin | 809 147.00 | 195 190.00 | 457 319.00 | 809 147.00 |
VS Prepaid expenses | 48 071.00 | 48 071.00 | 48 071.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 48 231.00 | 48 231.00 | 160.00 | 48 231.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 247 202.00 | 633 245.00 | 457 319.00 | 1 247 202.00 |
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