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BALANCE SHEET (
2021-12-31)
THE LIST OF BALANCE SHEET : MOURET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-31 | Partially confidential | 2019-02-28 | Complete |
| 2018-08-01 | Partially confidential | 2018-02-28 | Complete |
| 2017-10-09 | Partially confidential | 2017-02-28 | Complete |
| Name | MOURET |
| Siren | 408634194 |
| Closing | 2019-02-28 |
| Registry code | 2401 |
| Registration number | 3607 |
| Management number | 1996B00112 |
| Activity code | 4752A |
| Closing date n-1 | 2018-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24100 Bergerac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 119 667.00 | 119 667.00 | 119 667.00 | |
AP Buildings | 130 730.00 | 98 395.00 | 32 334.00 | 130 730.00 |
AR Technical installations, industrial equipment and tools | 4 092.00 | 4 092.00 | 4 092.00 | |
AT Other tangible assets | 47 410.00 | 42 086.00 | 5 323.00 | 47 410.00 |
BH Other financial assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 302 400.00 | 144 574.00 | 157 825.00 | 302 400.00 |
BT Goods | 113 450.00 | 113 450.00 | 113 450.00 | |
BZ Other receivables | 1 159.00 | 1 159.00 | 1 159.00 | |
CF Cash and cash equivalents | 33 824.00 | 33 824.00 | 33 824.00 | |
CH Prepaid expenses | 1 172.00 | 1 172.00 | 1 172.00 | |
CJ TOTAL (II) | 149 605.00 | 149 605.00 | 149 605.00 | |
CO Grand total (0 to V) | 452 005.00 | 144 574.00 | 307 430.00 | 452 005.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 82 409.00 | 82 409.00 | 82 409.00 | |
DD Legal reserve (1) | 8 241.00 | 8 241.00 | 8 241.00 | |
DG Other reserves | 36 033.00 | 18 193.00 | 36 033.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 002.00 | 17 840.00 | 12 002.00 | |
DL TOTAL (I) | 138 687.00 | 126 684.00 | 138 687.00 | |
DU Loans and Debts from Credit Institutions (3) | 60 164.00 | 92 149.00 | 60 164.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 442.00 | 24 112.00 | 23 442.00 | |
DX Trade payables and related accounts | 42 995.00 | 31 106.00 | 42 995.00 | |
DY Tax and social security liabilities | 11 369.00 | 13 615.00 | 11 369.00 | |
EA Other liabilities | 30 771.00 | 30 256.00 | 30 771.00 | |
EC TOTAL (IV) | 168 743.00 | 191 241.00 | 168 743.00 | |
EE Grand total (I to V) | 307 430.00 | 317 926.00 | 307 430.00 | |
EG Accrued income and payables due within one year | 94 544.00 | 191 241.00 | 94 544.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 30 000.00 | 50 000.00 | 30 000.00 | |
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