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BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : SELARL CRENAIS-MOURAUT et associés
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-15 | Public | 2019-12-31 | Complete |
| 2019-12-12 | Partially confidential | 2018-12-31 | Complete |
| Name | SELARL CRENAIS-MOURAUT et associés |
| Siren | 848068581 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 9286 |
| Management number | 2019D00161 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2020-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95880 ENGHIEN-LES-BAINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 650.00 | 650.00 | 650.00 | |
BJ TOTAL (I) | 650.00 | 650.00 | 650.00 | |
BX Customers and related accounts | 2 626.00 | 2 626.00 | 2 626.00 | |
BZ Other receivables | 2 978.00 | 2 978.00 | 2 978.00 | |
CF Cash and cash equivalents | 362.00 | 362.00 | 362.00 | |
CH Prepaid expenses | 705.00 | 705.00 | 705.00 | |
CJ TOTAL (II) | 6 670.00 | 6 670.00 | 6 670.00 | |
CO Grand total (0 to V) | 7 320.00 | 7 320.00 | 7 320.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DH Retained earnings | -197.00 | -197.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 914.00 | -197.00 | -1 914.00 | |
DL TOTAL (I) | -2 111.00 | -196.00 | -2 111.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 900.00 | 237.00 | 5 900.00 | |
DX Trade payables and related accounts | 2 381.00 | 2 381.00 | ||
DY Tax and social security liabilities | 1 150.00 | 1 150.00 | ||
EC TOTAL (IV) | 9 431.00 | 237.00 | 9 431.00 | |
EE Grand total (I to V) | 7 320.00 | 41.00 | 7 320.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 17 059.00 | 17 059.00 | 17 059.00 | |
FJ Net sales | 17 059.00 | 17 059.00 | 17 059.00 | |
FQ Other income | ||||
FR Total operating income (I) | 17 059.00 | |||
FW Other purchases and external expenses | 15 443.00 | |||
FX Taxes, duties, and similar payments | 1 973.00 | |||
FZ Social Security Contributions | 1 558.00 | |||
GF Total Operating Expenses (II) | 18 974.00 | |||
GG - OPERATING RESULT (I - II) | -1 914.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 914.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 059.00 | 17 059.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 974.00 | 198.00 | 18 974.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 914.00 | -197.00 | -1 914.00 | |
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