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BALANCE SHEET (
2022-02-02)
THE LIST OF BALANCE SHEET : SARL MAURICE POINT ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Public | 2018-12-31 | Complete |
| Name | SARL MAURICE POINT ET FILS |
| Siren | 582820957 |
| Closing | 2018-12-31 |
| Registry code | 2501 |
| Registration number | 63 |
| Management number | 1958B00095 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25720 Larnod |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 22 722.00 | 22 722.00 | 22 722.00 | |
BH Other financial assets | 166.00 | 166.00 | 166.00 | |
BJ TOTAL (I) | 22 887.00 | 22 887.00 | 22 887.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 37 381.00 | 37 381.00 | 37 381.00 | |
CJ TOTAL (II) | 37 381.00 | 37 381.00 | 37 381.00 | |
CO Grand total (0 to V) | 60 269.00 | 60 269.00 | 60 269.00 | |
CP Shares due in less than one year | 166.00 | 166.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 490.00 | 30 490.00 | 30 490.00 | |
DD Legal reserve (1) | 3 049.00 | 3 049.00 | 3 049.00 | |
DG Other reserves | 21 127.00 | 423 594.00 | 21 127.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 976.00 | -2 467.00 | -3 976.00 | |
DL TOTAL (I) | 50 689.00 | 454 666.00 | 50 689.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 899.00 | 7 899.00 | ||
DX Trade payables and related accounts | 1 680.00 | 2 058.00 | 1 680.00 | |
EC TOTAL (IV) | 9 579.00 | 2 058.00 | 9 579.00 | |
EE Grand total (I to V) | 60 269.00 | 456 724.00 | 60 269.00 | |
EG Accrued income and payables due within one year | 9 579.00 | 2 058.00 | 9 579.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 3 881.00 | |||
GF Total Operating Expenses (II) | 3 881.00 | |||
GG - OPERATING RESULT (I - II) | -3 880.00 | |||
GL Other interest and similar income | 52.00 | |||
GP Total financial income (V) | 52.00 | |||
GR Interest and similar expenses | 148.00 | |||
GU Total financial expenses (VI) | 148.00 | |||
GV - FINANCIAL INCOME (V - VI) | -96.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 976.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 53.00 | 444.00 | 53.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 029.00 | 2 911.00 | 4 029.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 976.00 | -2 467.00 | -3 976.00 | |
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