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BALANCE SHEET (
2017-06-02)
THE LIST OF BALANCE SHEET : EURL MAHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-02 | Public | 2016-12-31 | Complete |
| Name | EURL MAHE |
| Siren | 383301488 |
| Closing | 2016-12-31 |
| Registry code | 2202 |
| Registration number | 3340 |
| Management number | 1991B50152 |
| Activity code | 5520Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22170 LANRODEC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 8 194.00 | 8 194.00 | 8 194.00 | |
AP Buildings | 127 347.00 | 127 347.00 | 127 347.00 | |
AT Other tangible assets | 28 581.00 | 28 581.00 | 28 581.00 | |
BB Receivables related to investments | 5 190.00 | 5 190.00 | 5 190.00 | |
BJ TOTAL (I) | 169 313.00 | 155 928.00 | 13 385.00 | 169 313.00 |
BZ Other receivables | 3 000.00 | 3 000.00 | 3 000.00 | |
CJ TOTAL (II) | 3 000.00 | 3 000.00 | 3 000.00 | |
CO Grand total (0 to V) | 172 313.00 | 155 928.00 | 16 385.00 | 172 313.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 625.00 | 7 625.00 | 7 625.00 | |
DH Retained earnings | -33 438.00 | -30 551.00 | -33 438.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 505.00 | -2 887.00 | -5 505.00 | |
DL TOTAL (I) | -31 319.00 | -25 813.00 | -31 319.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 47 704.00 | 42 198.00 | 47 704.00 | |
EC TOTAL (IV) | 47 704.00 | 42 198.00 | 47 704.00 | |
EE Grand total (I to V) | 16 385.00 | 16 385.00 | 16 385.00 | |
EG Accrued income and payables due within one year | 47 704.00 | 42 198.00 | 47 704.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 712.00 | 2 712.00 | 2 712.00 | |
FJ Net sales | 2 712.00 | 2 712.00 | 2 712.00 | |
FR Total operating income (I) | 2 712.00 | |||
FW Other purchases and external expenses | 5 324.00 | |||
FX Taxes, duties, and similar payments | 2 571.00 | |||
GF Total Operating Expenses (II) | 7 895.00 | |||
GG - OPERATING RESULT (I - II) | -5 182.00 | |||
GI Supported loss or transferred profit (IV) | -323.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 505.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 505.00 | -2 887.00 | -5 505.00 | |
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