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BALANCE SHEET (
2022-04-28)
THE LIST OF BALANCE SHEET : MAUREL ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Partially confidential | 2021-12-31 | Simplified |
| Name | MAUREL ET ASSOCIES |
| Siren | 853435428 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 2620 |
| Management number | 2019B00994 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 797.00 | 2 797.00 | 2 797.00 | |
028 Tangible Assets | 20 153.00 | 12 932.00 | 7 222.00 | 20 153.00 |
040 Financial Assets | 13 850.00 | 13 850.00 | 13 850.00 | |
044 Total Fixed Assets | 36 801.00 | 15 729.00 | 21 072.00 | 36 801.00 |
068 Receivables – Trade and related accounts | 510 398.00 | 3 604.00 | 506 794.00 | 510 398.00 |
072 Receivables – Other | 16 408.00 | 16 408.00 | 16 408.00 | |
084 Cash | 17 144.00 | 17 144.00 | 17 144.00 | |
092 Prepaid expenses | 3 773.00 | 3 773.00 | 3 773.00 | |
096 Total Current Assets + Prepaid Expenses | 547 723.00 | 3 604.00 | 544 119.00 | 547 723.00 |
110 Total Assets | 584 524.00 | 19 333.00 | 565 191.00 | 584 524.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 161 133.00 | |||
136 Profit for the Year | 130 988.00 | |||
142 Total Equity - Total I | 293 222.00 | |||
156 Loans and similar debts | 85 196.00 | |||
166 Suppliers and related accounts | 16 068.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 170 706.00 | |||
176 Total debts | 271 969.00 | |||
180 Liabilities Total | 565 191.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 374.00 | |||
195 Of which payables due in more than one year | 65 935.00 | |||
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