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BALANCE SHEET (
2021-10-05)
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 | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 20111 |
| Management number | 2007B02270 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-05 |
| 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 | 670 663.00 | 1 033 285.00 | 1 703 948.00 |
040 Financial Assets | 201 590.00 | 201 590.00 | 201 590.00 | |
044 Total Fixed Assets | 1 905 539.00 | 670 663.00 | 1 234 875.00 | 1 905 539.00 |
072 Receivables – Other | 4 206.00 | 4 206.00 | 4 206.00 | |
084 Cash | 19 176.00 | 19 176.00 | 19 176.00 | |
096 Total Current Assets + Prepaid Expenses | 23 382.00 | 23 382.00 | 23 382.00 | |
110 Total Assets | 1 928 922.00 | 670 663.00 | 1 258 258.00 | 1 928 922.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -100 299.00 | |||
136 Profit for the Year | -51 299.00 | |||
142 Total Equity - Total I | -151 498.00 | |||
156 Loans and similar debts | 534 920.00 | |||
166 Suppliers and related accounts | 2 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 671 447.00 | |||
172 Other debts | 872 735.00 | |||
176 Total debts | 1 409 756.00 | |||
180 Liabilities Total | 1 258 258.00 | |||
195 Of which payables due in more than one year | 534 920.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 835.00 | 90 835.00 | ||
230 Other income | 4 812.00 | 4 812.00 | ||
232 Total operating income excluding VAT | 95 648.00 | 95 648.00 | ||
242 Other external expenses | 36 412.00 | 36 412.00 | ||
243 (including business tax) | 442.00 | 442.00 | ||
244 Taxes, duties and similar payments | 10 424.00 | 10 424.00 | ||
254 Depreciation and amortization | 77 024.00 | 77 024.00 | ||
264 Total operating expenses | 123 860.00 | 123 860.00 | ||
270 Operating profit | -28 211.00 | -28 211.00 | ||
280 Financial income | 7.00 | 7.00 | ||
294 Financial expenses | 23 095.00 | 23 095.00 | ||
310 Profit or loss | -51 299.00 | -51 299.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 905 539.00 | 1 905 539.00 | ||
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