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BALANCE SHEET (
2020-07-17)
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 | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 7322 |
| Management number | 2007B02270 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34970 Lattes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 703 948.00 | 593 639.00 | 1 110 309.00 | 1 703 948.00 |
040 Financial Assets | 201 590.00 | 201 590.00 | 201 590.00 | |
044 Total Fixed Assets | 1 905 539.00 | 593 639.00 | 1 311 899.00 | 1 905 539.00 |
068 Receivables – Trade and related accounts | 1 028.00 | 1 028.00 | 1 028.00 | |
072 Receivables – Other | 31.00 | 31.00 | 31.00 | |
084 Cash | 34 115.00 | 34 115.00 | 34 115.00 | |
096 Total Current Assets + Prepaid Expenses | 35 175.00 | 35 175.00 | 35 175.00 | |
110 Total Assets | 1 940 714.00 | 593 639.00 | 1 347 074.00 | 1 940 714.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -444 935.00 | |||
136 Profit for the Year | 344 635.00 | |||
142 Total Equity - Total I | -100 199.00 | |||
156 Loans and similar debts | 586 796.00 | |||
166 Suppliers and related accounts | 1 911.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 656 427.00 | |||
172 Other debts | 858 565.00 | |||
176 Total debts | 1 447 273.00 | |||
180 Liabilities Total | 1 347 074.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 192 625.00 | |||
195 Of which payables due in more than one year | 586 796.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 973.00 | 83 973.00 | ||
230 Other income | 391.00 | 391.00 | ||
232 Total operating income excluding VAT | 84 364.00 | 84 364.00 | ||
242 Other external expenses | 34 872.00 | 34 872.00 | ||
243 (including business tax) | 446.00 | 446.00 | ||
244 Taxes, duties and similar payments | 10 893.00 | 10 893.00 | ||
256 Provisions | 74 002.00 | 74 002.00 | ||
264 Total operating expenses | 119 767.00 | 119 767.00 | ||
270 Operating profit | -35 403.00 | -35 403.00 | ||
280 Financial income | 402 621.00 | 402 621.00 | ||
290 Exceptional income | 822.00 | 822.00 | ||
294 Financial expenses | 23 404.00 | 23 404.00 | ||
310 Profit or loss | 344 635.00 | 344 635.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 25 000.00 | 25 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 160 640.00 | 160 640.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 984.00 | 6 984.00 | ||
490 Total Fixed Assets (Gross Value) | 1 712 913.00 | 1 712 913.00 | ||
492 Total Fixed Assets (Increases) | 192 625.00 | 192 625.00 | ||
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