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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : MAETRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-11 | Public | 2018-12-31 | Complete |
| 2018-04-16 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Partially confidential | 2016-12-31 | Complete |
| Name | MAETRI |
| Siren | 803579036 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 30528 |
| Management number | 2014B05553 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92310 SEVRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 787.00 | 1 688.00 | 3 099.00 | 4 787.00 |
BJ TOTAL (I) | 4 787.00 | 1 688.00 | 3 099.00 | 4 787.00 |
BX Customers and related accounts | 174 901.00 | 174 901.00 | 174 901.00 | |
BZ Other receivables | 7 084.00 | 7 084.00 | 7 084.00 | |
CF Cash and cash equivalents | 555 388.00 | 555 388.00 | 555 388.00 | |
CH Prepaid expenses | 485.00 | 485.00 | 485.00 | |
CJ TOTAL (II) | 737 858.00 | 737 858.00 | 737 858.00 | |
CO Grand total (0 to V) | 742 644.00 | 1 688.00 | 740 956.00 | 742 644.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 283 374.00 | 283 374.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 246 510.00 | 283 374.00 | 246 510.00 | |
DL TOTAL (I) | 534 885.00 | 288 374.00 | 534 885.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 180.00 | |||
DX Trade payables and related accounts | 42 266.00 | 94 235.00 | 42 266.00 | |
DY Tax and social security liabilities | 154 155.00 | 25 174.00 | 154 155.00 | |
EA Other liabilities | 900.00 | 3 040.00 | 900.00 | |
EB Prepaid income (2) | 8 750.00 | 8 750.00 | ||
EC TOTAL (IV) | 206 072.00 | 123 629.00 | 206 072.00 | |
EE Grand total (I to V) | 740 956.00 | 412 004.00 | 740 956.00 | |
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