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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : SARL DE FAMILLE MAUTELLINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Complete |
| 2022-04-19 | Public | 2020-12-31 | Complete |
| Name | SARL DE FAMILLE MAUTELLINE |
| Siren | 841725583 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 9137 |
| Management number | 2018B01083 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 385 000.00 | 8 227.00 | 376 773.00 | 385 000.00 |
AT Other tangible assets | 8 008.00 | 1 015.00 | 6 993.00 | 8 008.00 |
BB Receivables related to investments | 45 833.00 | 45 833.00 | 45 833.00 | |
BH Other financial assets | ||||
BJ TOTAL (I) | 627 633.00 | 9 242.00 | 618 391.00 | 627 633.00 |
BZ Other receivables | 176.00 | 176.00 | 176.00 | |
CF Cash and cash equivalents | 10 419.00 | 10 419.00 | 10 419.00 | |
CJ TOTAL (II) | 10 595.00 | 10 595.00 | 10 595.00 | |
CO Grand total (0 to V) | 638 228.00 | 9 242.00 | 628 986.00 | 638 228.00 |
CU Other investments | 188 792.00 | 188 792.00 | 188 792.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 800.00 | 1 800.00 | 1 800.00 | |
DH Retained earnings | -1 372.00 | -756.00 | -1 372.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -59 222.00 | -616.00 | -59 222.00 | |
DL TOTAL (I) | -58 794.00 | 428.00 | -58 794.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 687 743.00 | 313 444.00 | 687 743.00 | |
DX Trade payables and related accounts | 38.00 | 96.00 | 38.00 | |
EC TOTAL (IV) | 687 780.00 | 313 540.00 | 687 780.00 | |
EE Grand total (I to V) | 628 986.00 | 313 968.00 | 628 986.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 50 443.00 | |||
FX Taxes, duties, and similar payments | 589.00 | |||
GA Operating Expenses - Depreciation and Amortization | 9 050.00 | |||
GF Total Operating Expenses (II) | 60 082.00 | |||
GG - OPERATING RESULT (I - II) | -60 082.00 | |||
GL Other interest and similar income | 860.00 | |||
GP Total financial income (V) | 860.00 | |||
GV - FINANCIAL INCOME (V - VI) | 860.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -59 222.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 900.00 | |||
HH Total exceptional expenses (VIII) | 900.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -900.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 860.00 | 1 128.00 | 860.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 60 082.00 | 1 744.00 | 60 082.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -59 222.00 | -616.00 | -59 222.00 | |
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