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BALANCE SHEET (
2017-02-23)
THE LIST OF BALANCE SHEET : MAYEVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-09-30 | Complete |
| 2022-03-09 | Public | 2021-09-30 | Complete |
| 2021-02-08 | Public | 2020-09-30 | Complete |
| 2020-04-03 | Partially confidential | 2019-09-30 | Simplified |
| 2018-02-12 | Partially confidential | 2017-09-30 | Simplified |
| 2017-02-23 | Partially confidential | 2016-09-30 | Simplified |
| Name | MAYEVA |
| Siren | 534158399 |
| Closing | 2016-09-30 |
| Registry code | 3302 |
| Registration number | 2663 |
| Management number | 2011B03097 |
| Activity code | 9602B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33650 ST MEDARD D EYRANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
014 Intangible Assets - Other | 4 500.00 | 4 500.00 | 4 500.00 | |
028 Tangible Assets | 157 628.00 | 81 144.00 | 76 484.00 | 157 628.00 |
040 Financial Assets | 18 540.00 | 18 540.00 | 18 540.00 | |
044 Total Fixed Assets | 250 668.00 | 81 144.00 | 169 524.00 | 250 668.00 |
050 Raw materials, supplies, in progress | 986.00 | 986.00 | 986.00 | |
060 Merchandise inventory | 72 780.00 | 72 780.00 | 72 780.00 | |
064 Advances and down payments on orders | 2 797.00 | 2 797.00 | 2 797.00 | |
072 Receivables – Other | 21 057.00 | 21 057.00 | 21 057.00 | |
084 Cash | 126 738.00 | 126 738.00 | 126 738.00 | |
092 Prepaid expenses | 1 515.00 | 1 515.00 | 1 515.00 | |
096 Total Current Assets + Prepaid Expenses | 225 872.00 | 225 872.00 | 225 872.00 | |
110 Total Assets | 476 541.00 | 81 144.00 | 395 397.00 | 476 541.00 |
120 Share or Individual Capital | 22 000.00 | |||
126 Legal Reserve | 2 200.00 | |||
132 Other Reserves | 42 564.00 | |||
136 Profit for the Year | 24 279.00 | |||
142 Total Equity - Total I | 91 043.00 | |||
156 Loans and similar debts | 51 539.00 | |||
166 Suppliers and related accounts | 130 486.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 007.00 | |||
172 Other debts | 122 329.00 | |||
176 Total debts | 304 354.00 | |||
180 Liabilities Total | 395 397.00 | |||
195 Of which payables due in more than one year | 25 653.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 250 668.00 | 250 668.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 190 119.00 | 190 119.00 | ||
378 Amount of deductible VAT on goods and services | 127 206.00 | 127 206.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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