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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : MAEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-19 | Public | 2020-12-31 | Complete |
| 2021-01-26 | Public | 2019-12-31 | Complete |
| 2020-01-07 | Public | 2018-12-31 | Complete |
| 2019-05-31 | Public | 2017-12-31 | Complete |
| 2017-10-30 | Public | 2016-12-31 | Complete |
| 2017-05-23 | Public | 2013-12-31 | Complete |
| Name | MAEL |
| Siren | 793177809 |
| Closing | 2013-12-31 |
| Registry code | 7501 |
| Registration number | 32684 |
| Management number | 2013B10364 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 724 244.00 | 724 244.00 | 724 244.00 | |
BZ Other receivables | 363 922.00 | 363 922.00 | 363 922.00 | |
CF Cash and cash equivalents | 1 796.00 | 1 796.00 | 1 796.00 | |
CJ TOTAL (II) | 365 718.00 | 365 718.00 | 365 718.00 | |
CO Grand total (0 to V) | 1 089 962.00 | 1 089 962.00 | 1 089 962.00 | |
CU Other investments | 724 244.00 | 724 244.00 | 724 244.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DH Retained earnings | -67 231.00 | -65 234.00 | -67 231.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -65 233.00 | -65 233.00 | ||
DL TOTAL (I) | -57 233.00 | -57 233.00 | ||
DU Loans and Debts from Credit Institutions (3) | 511 146.00 | 511 146.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 635 252.00 | 635 252.00 | ||
DX Trade payables and related accounts | 3 000.00 | 3 000.00 | ||
DY Tax and social security liabilities | 540.00 | 540.00 | ||
EA Other liabilities | 797.00 | 797.00 | ||
EC TOTAL (IV) | 1 147 196.00 | 1 147 196.00 | ||
EE Grand total (I to V) | 1 089 962.00 | 1 089 962.00 | ||
EG Accrued income and payables due within one year | 74 511.00 | 74 511.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 280.00 | 9 280.00 | 9 280.00 | |
FJ Net sales | 9 280.00 | 9 280.00 | 9 280.00 | |
FR Total operating income (I) | 9 280.00 | |||
FW Other purchases and external expenses | 59 058.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 59 058.00 | |||
GG - OPERATING RESULT (I - II) | -59 058.00 | |||
GJ Financial income from other securities and fixed asset receivables | 35 857.00 | |||
GP Total financial income (V) | 35 857.00 | |||
GR Interest and similar expenses | 6 174.00 | |||
GU Total financial expenses (VI) | 6 174.00 | |||
GV - FINANCIAL INCOME (V - VI) | -6 174.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -65 233.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 540.00 | 540.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 45 137.00 | 14 720.00 | 45 137.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 65 233.00 | 65 233.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -65 233.00 | -65 233.00 | ||
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