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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : MAPLE ROOTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | MAPLE ROOTS |
| Siren | 791341555 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 5336 |
| Management number | 2017B00485 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83320 CARQUEIRANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 859 693.00 | 859 693.00 | 859 693.00 | |
044 Total Fixed Assets | 859 693.00 | 859 693.00 | 859 693.00 | |
080 Sellable securities | 10 710.00 | 10 710.00 | 10 710.00 | |
084 Cash | 37 699.00 | 37 699.00 | 37 699.00 | |
096 Total Current Assets + Prepaid Expenses | 48 409.00 | 48 409.00 | 48 409.00 | |
110 Total Assets | 908 102.00 | 908 102.00 | 908 102.00 | |
120 Share or Individual Capital | 595 200.00 | |||
126 Legal Reserve | 7 130.00 | |||
132 Other Reserves | 135 473.00 | |||
136 Profit for the Year | 167 200.00 | |||
142 Total Equity - Total I | 905 002.00 | |||
166 Suppliers and related accounts | 2 102.00 | |||
172 Other debts | 998.00 | |||
176 Total debts | 3 100.00 | |||
180 Liabilities Total | 908 102.00 | |||
193 Of which financial assets due in less than one year | 263 495.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 416.00 | 3 159.00 | 5 416.00 | |
243 (including business tax) | 179.00 | 179.00 | ||
244 Taxes, duties and similar payments | 179.00 | 1 367.00 | 179.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 5 601.00 | 4 526.00 | 5 601.00 | |
270 Operating profit | -5 601.00 | -4 526.00 | -5 601.00 | |
280 Financial income | 172 994.00 | 96 138.00 | 172 994.00 | |
294 Financial expenses | 193.00 | 193.00 | ||
310 Profit or loss | 167 200.00 | 91 613.00 | 167 200.00 | |
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