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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : EURL VINCENT MAUVOISIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Partially confidential | 2021-12-31 | Complete |
| Name | EURL VINCENT MAUVOISIN |
| Siren | 890153125 |
| Closing | 2021-12-31 |
| Registry code | 4001 |
| Registration number | 5754 |
| Management number | 2020B00765 |
| Activity code | 4778A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40100 Dax |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
AR Technical installations, industrial equipment and tools | 16 408.00 | 3 916.00 | 12 492.00 | 16 408.00 |
AT Other tangible assets | 600.00 | 130.00 | 470.00 | 600.00 |
BJ TOTAL (I) | 97 023.00 | 4 046.00 | 92 977.00 | 97 023.00 |
BT Goods | 22 183.00 | 22 183.00 | 22 183.00 | |
BV Advances and down payments on orders | 56.00 | 56.00 | 56.00 | |
BX Customers and related accounts | 3 353.00 | 3 353.00 | 3 353.00 | |
BZ Other receivables | 7.00 | 7.00 | 7.00 | |
CF Cash and cash equivalents | 108 359.00 | 108 359.00 | 108 359.00 | |
CH Prepaid expenses | 330.00 | 330.00 | 330.00 | |
CJ TOTAL (II) | 134 288.00 | 134 288.00 | 134 288.00 | |
CO Grand total (0 to V) | 231 311.00 | 4 046.00 | 227 265.00 | 231 311.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 72 631.00 | 72 631.00 | ||
DJ Investment subsidies | 6 103.00 | 6 103.00 | ||
DL TOTAL (I) | 83 734.00 | 83 734.00 | ||
DU Loans and Debts from Credit Institutions (3) | 95 032.00 | 95 032.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 286.00 | 7 286.00 | ||
DX Trade payables and related accounts | 1 925.00 | 1 925.00 | ||
DY Tax and social security liabilities | 39 288.00 | 39 288.00 | ||
EC TOTAL (IV) | 143 531.00 | 143 531.00 | ||
EE Grand total (I to V) | 227 265.00 | 227 265.00 | ||
EG Accrued income and payables due within one year | 77 776.00 | 77 776.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 902.00 | 1 902.00 | ||
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