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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : MAYFLOWER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-07 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-25 | Partially confidential | 2019-09-30 | Complete |
| 2019-08-30 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-27 | Public | 2017-09-30 | Complete |
| 2017-10-17 | Partially confidential | 2016-09-30 | Complete |
| Name | MAYFLOWER |
| Siren | 378957674 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/038780 |
| Management number | 1990B02769 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 006.00 | 8 006.00 | 8 006.00 | |
AH Goodwill | 52 650.00 | 52 650.00 | 52 650.00 | |
AT Other tangible assets | 102 340.00 | 52 491.00 | 49 850.00 | 102 340.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 216.00 | 216.00 | 216.00 | |
BJ TOTAL (I) | 163 227.00 | 60 497.00 | 102 730.00 | 163 227.00 |
BN Goods in progress | ||||
BX Customers and related accounts | 374 856.00 | 14 093.00 | 360 763.00 | 374 856.00 |
BZ Other receivables | 92 588.00 | 92 588.00 | 92 588.00 | |
CF Cash and cash equivalents | 10 052.00 | 10 052.00 | 10 052.00 | |
CH Prepaid expenses | 8 717.00 | 8 717.00 | 8 717.00 | |
CJ TOTAL (II) | 486 213.00 | 14 093.00 | 472 120.00 | 486 213.00 |
CO Grand total (0 to V) | 649 440.00 | 74 589.00 | 574 851.00 | 649 440.00 |
CR Shares due in more than one year | 16 855.00 | 16 855.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 100.00 | 37 100.00 | 37 100.00 | |
DB Share, merger, contribution premiums, etc. | 298 450.00 | |||
DD Legal reserve (1) | 2 080.00 | 2 080.00 | 2 080.00 | |
DG Other reserves | 12 267.00 | |||
DH Retained earnings | -10 468.00 | -389 303.00 | -10 468.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 169.00 | 68 118.00 | 9 169.00 | |
DL TOTAL (I) | 37 881.00 | 28 712.00 | 37 881.00 | |
DU Loans and Debts from Credit Institutions (3) | 93 325.00 | 153 695.00 | 93 325.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 62 744.00 | 83 969.00 | 62 744.00 | |
DX Trade payables and related accounts | 205 690.00 | 128 538.00 | 205 690.00 | |
DY Tax and social security liabilities | 169 291.00 | 188 613.00 | 169 291.00 | |
EA Other liabilities | 3 514.00 | |||
EB Prepaid income (2) | 5 919.00 | 5 919.00 | ||
EC TOTAL (IV) | 536 970.00 | 558 329.00 | 536 970.00 | |
EE Grand total (I to V) | 574 851.00 | 587 041.00 | 574 851.00 | |
EG Accrued income and payables due within one year | 506 089.00 | 558 329.00 | 506 089.00 | |
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