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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : MAELLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-11 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | MAELLO |
| Siren | 812697779 |
| Closing | 2016-12-31 |
| Registry code | 7202 |
| Registration number | 4429 |
| Management number | 2015B00559 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72200 La Flèche |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 90 000.00 | 90 000.00 | 90 000.00 | |
CF Cash and cash equivalents | 1 094.00 | 1 094.00 | 1 094.00 | |
CJ TOTAL (II) | 1 094.00 | 1 094.00 | 1 094.00 | |
CO Grand total (0 to V) | 91 094.00 | 91 094.00 | 91 094.00 | |
CU Other investments | 90 000.00 | 90 000.00 | 90 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 31 000.00 | 31 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 171.00 | -6 171.00 | ||
DL TOTAL (I) | 24 829.00 | 24 829.00 | ||
DU Loans and Debts from Credit Institutions (3) | 51 228.00 | 51 228.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 239.00 | 14 239.00 | ||
DX Trade payables and related accounts | 798.00 | 798.00 | ||
EC TOTAL (IV) | 66 265.00 | 66 265.00 | ||
EE Grand total (I to V) | 91 094.00 | 91 094.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 974.00 | |||
FX Taxes, duties, and similar payments | 500.00 | |||
GF Total Operating Expenses (II) | 4 474.00 | |||
GG - OPERATING RESULT (I - II) | -4 474.00 | |||
GR Interest and similar expenses | 1 697.00 | |||
GU Total financial expenses (VI) | 1 697.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 697.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 171.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 171.00 | 6 171.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 171.00 | -6 171.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 14 239.00 | 14 239.00 | 14 239.00 | |
8B Suppliers and Related Accounts | 798.00 | 798.00 | 798.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 66 265.00 | 23 296.00 | 34 650.00 | 66 265.00 |
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