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BALANCE SHEET (
2018-04-20)
THE LIST OF BALANCE SHEET : MAURIN LAURENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-20 | Partially confidential | 2017-09-30 | Simplified |
| Name | MAURIN LAURENT |
| Siren | 814851572 |
| Closing | 2017-09-30 |
| Registry code | 3003 |
| Registration number | B2018/002442 |
| Management number | 2015B02125 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2018-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30700 SAINT-QUENTIN-LA-POTERIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
014 Intangible Assets - Other | 4 898.00 | 1 390.00 | 3 507.00 | 4 898.00 |
028 Tangible Assets | 36 823.00 | 11 553.00 | 25 270.00 | 36 823.00 |
044 Total Fixed Assets | 66 721.00 | 12 944.00 | 53 778.00 | 66 721.00 |
072 Receivables – Other | 8 597.00 | 8 597.00 | 8 597.00 | |
084 Cash | 18 995.00 | 18 995.00 | 18 995.00 | |
092 Prepaid expenses | 333.00 | 333.00 | 333.00 | |
096 Total Current Assets + Prepaid Expenses | 27 924.00 | 27 924.00 | 27 924.00 | |
110 Total Assets | 94 646.00 | 12 944.00 | 81 702.00 | 94 646.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 29.00 | |||
136 Profit for the Year | 2 794.00 | |||
142 Total Equity - Total I | 3 823.00 | |||
156 Loans and similar debts | 47 736.00 | |||
166 Suppliers and related accounts | 12 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87.00 | |||
172 Other debts | 17 943.00 | |||
176 Total debts | 77 879.00 | |||
180 Liabilities Total | 81 702.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 499.00 | |||
195 Of which payables due in more than one year | 39 499.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 499.00 | 499.00 | ||
490 Total Fixed Assets (Gross Value) | 66 222.00 | 66 222.00 | ||
492 Total Fixed Assets (Increases) | 499.00 | 499.00 | ||
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