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BALANCE SHEET (
2021-12-06)
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 | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/040420 |
| Management number | 2009B02656 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-06 |
| 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 | 80 869.00 | 72 797.00 | 153 666.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 153 816.00 | 80 869.00 | 72 947.00 | 153 816.00 |
068 Receivables – Trade and related accounts | 7 050.00 | 7 050.00 | 7 050.00 | |
072 Receivables – Other | 58 965.00 | 58 965.00 | 58 965.00 | |
080 Sellable securities | 12 748.00 | 12 748.00 | 12 748.00 | |
084 Cash | 1 317.00 | 1 317.00 | 1 317.00 | |
096 Total Current Assets + Prepaid Expenses | 80 081.00 | 80 081.00 | 80 081.00 | |
110 Total Assets | 233 897.00 | 80 869.00 | 153 027.00 | 233 897.00 |
120 Share or Individual Capital | 19 000.00 | |||
126 Legal Reserve | 1 900.00 | |||
132 Other Reserves | 57 910.00 | |||
136 Profit for the Year | 9 248.00 | |||
142 Total Equity - Total I | 88 058.00 | |||
156 Loans and similar debts | 37 086.00 | |||
166 Suppliers and related accounts | 822.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 399.00 | |||
172 Other debts | 27 061.00 | |||
176 Total debts | 64 969.00 | |||
180 Liabilities Total | 153 027.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 161.00 | |||
195 Of which payables due in more than one year | 22 410.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 26 841.00 | 26 841.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 26 842.00 | 26 842.00 | ||
242 Other external expenses | 4 227.00 | 4 227.00 | ||
243 (including business tax) | 446.00 | 446.00 | ||
244 Taxes, duties and similar payments | 446.00 | 446.00 | ||
250 Staff compensation | 1 200.00 | 1 200.00 | ||
254 Depreciation and amortization | 9 137.00 | 9 137.00 | ||
264 Total operating expenses | 15 011.00 | 15 011.00 | ||
270 Operating profit | 11 831.00 | 11 831.00 | ||
280 Financial income | 4.00 | 4.00 | ||
290 Exceptional income | 161.00 | 161.00 | ||
294 Financial expenses | 955.00 | 955.00 | ||
300 Exceptional expenses | 161.00 | 161.00 | ||
306 Income tax's | 1 632.00 | 1 632.00 | ||
310 Profit or loss | 9 248.00 | 9 248.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 161.00 | 161.00 | ||
490 Total Fixed Assets (Gross Value) | 153 976.00 | 153 976.00 | ||
494 Total Fixed Assets (Decreases) | 161.00 | 161.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 161.00 | 161.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 161.00 | 161.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 512.00 | 512.00 | ||
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