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S HOME > CORPORATES > SARL MAEVA > BALANCE SHEET ( 2017-09-07)

THE LIST OF BALANCE SHEET : SARL MAEVA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-21 Partially confidential 2022-03-31 Complete
2021-10-01 Partially confidential 2021-03-31 Complete
2020-09-30 Public 2020-03-31 Simplified
2019-09-03 Public 2019-03-31 Simplified
2018-09-04 Public 2018-03-31 Simplified
2017-09-07 Public 2017-03-31 Simplified
NameSARL MAEVA
Siren421774639
Closing2017-03-31
Registry code 6901
Registration number B2017/035079
Management number1999B00439
Activity code 8551Z
Closing date n-12016-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-09-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69126 BRINDAS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 11 637.00 11 637.00 11 637.00
040 Financial Assets 585.00 585.00 585.00
044 Total Fixed Assets 12 222.00 11 637.00 585.00 12 222.00
072 Receivables – Other 511.00 511.00 511.00
084 Cash 114.00 114.00 114.00
096 Total Current Assets + Prepaid Expenses 625.00 625.00 625.00
110 Total Assets 12 848.00 11 637.00 1 210.00 12 848.00
120 Share or Individual Capital 7 622.00
126 Legal Reserve 762.00
134 Retained Earnings -39 542.00
136 Profit for the Year -914.00
142 Total Equity - Total I -32 072.00
166 Suppliers and related accounts 600.00
169 Other debts including current accounts of partners for fiscal year N 32 682.00
172 Other debts 32 682.00
176 Total debts 33 282.00
180 Liabilities Total 1 210.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 779.00 779.00
243 (including business tax) -135.00 -135.00
244 Taxes, duties and similar payments 135.00 135.00
264 Total operating expenses 914.00 914.00
270 Operating profit -914.00 -914.00
310 Profit or loss -914.00 -914.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 12 222.00 12 222.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 100.00 100.00

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