Grow your business safely with MAIADE
All the information you need about MAIADE to develop and secure your business in France
M
HOME >
CORPORATES
>
MAIADE >
BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : MAIADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Complete |
| 2021-06-23 | Public | 2020-12-31 | Complete |
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2019-06-18 | Public | 2018-12-31 | Complete |
| 2018-06-07 | Public | 2017-12-31 | Complete |
| 2017-06-08 | Public | 2016-12-31 | Complete |
| Name | MAIADE |
| Siren | 440311108 |
| Closing | 2016-12-31 |
| Registry code | 1901 |
| Registration number | 1217 |
| Management number | 2001B30135 |
| Activity code | 5811Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19160 LAMAZIERE BASSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 10 299.00 | |||
AT Other tangible assets | 2 341.00 | |||
BJ TOTAL (I) | 12 640.00 | |||
BX Customers and related accounts | 7 124.00 | |||
CF Cash and cash equivalents | 29 528.00 | |||
CJ TOTAL (II) | 427 160.00 | |||
CO Grand total (0 to V) | 439 800.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 79 028.00 | 79 028.00 | ||
234 Purchases of goods (including customs duties) | 19 858.00 | 19 858.00 | ||
236 Inventory change (goods) | 2 641.00 | 2 641.00 | ||
242 Other external expenses | 29 589.00 | 29 589.00 | ||
244 Taxes, duties and similar payments | 147.00 | 147.00 | ||
254 Depreciation and amortization | 9 262.00 | 9 262.00 | ||
264 Total operating expenses | 61 498.00 | 61 498.00 | ||
280 Financial income | 4 721.00 | 4 721.00 | ||
290 Exceptional income | 3 958.00 | 3 958.00 | ||
310 Profit or loss | 87 708.00 | 87 708.00 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 16 581.00 | 16 581.00 | ||
DG Other reserves | 315 040.00 | 315 040.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 209.00 | 26 209.00 | ||
DL TOTAL (I) | 365 831.00 | 365 831.00 | ||
DX Trade payables and related accounts | 2 114.00 | 2 114.00 | ||
DY Tax and social security liabilities | 2 909.00 | 2 909.00 | ||
EA Other liabilities | 68 945.00 | 68 945.00 | ||
EC TOTAL (IV) | 73 969.00 | 73 969.00 | ||
EE Grand total (I to V) | 439 800.00 | 439 800.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 55 431.00 | 9 263.00 | 55 431.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 44 328.00 | 4 780.00 | 44 328.00 | |
all companies in France
Complete and comprehensive database.
