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BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : MAEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-19 | Public | 2020-12-31 | Complete |
| 2021-01-26 | Public | 2019-12-31 | Complete |
| 2020-01-07 | Public | 2018-12-31 | Complete |
| 2019-05-31 | Public | 2017-12-31 | Complete |
| 2017-10-30 | Public | 2016-12-31 | Complete |
| 2017-05-23 | Public | 2013-12-31 | Complete |
| Name | MAEL |
| Siren | 793177809 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 2364 |
| Management number | 2013B10364 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 722 087.00 | 722 087.00 | 722 087.00 | |
BZ Other receivables | 184 813.00 | 184 813.00 | 184 813.00 | |
CF Cash and cash equivalents | 238.00 | 238.00 | 238.00 | |
CJ TOTAL (II) | 185 051.00 | 185 051.00 | 185 051.00 | |
CO Grand total (0 to V) | 907 139.00 | 907 139.00 | 907 139.00 | |
CU Other investments | 722 072.00 | 722 072.00 | 722 072.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -37 771.00 | -67 231.00 | -37 771.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -82.00 | 29 460.00 | -82.00 | |
DL TOTAL (I) | -29 853.00 | -29 771.00 | -29 853.00 | |
DU Loans and Debts from Credit Institutions (3) | 285 152.00 | 362 457.00 | 285 152.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 630 253.00 | 636 153.00 | 630 253.00 | |
DX Trade payables and related accounts | 4 040.00 | 3 000.00 | 4 040.00 | |
DY Tax and social security liabilities | 16 750.00 | 540.00 | 16 750.00 | |
EA Other liabilities | 797.00 | 797.00 | 797.00 | |
EC TOTAL (IV) | 936 991.00 | 1 002 947.00 | 936 991.00 | |
EE Grand total (I to V) | 907 139.00 | 973 176.00 | 907 139.00 | |
EG Accrued income and payables due within one year | 100 981.00 | 1 002 947.00 | 100 981.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 934.00 | 10 934.00 | 10 934.00 | |
FJ Net sales | 10 934.00 | 10 934.00 | 10 934.00 | |
FR Total operating income (I) | 10 934.00 | |||
FW Other purchases and external expenses | 3 495.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 3 570.00 | |||
GG - OPERATING RESULT (I - II) | 7 364.00 | |||
GJ Financial income from other securities and fixed asset receivables | 6.00 | |||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 7 487.00 | |||
GU Total financial expenses (VI) | 7 487.00 | |||
GV - FINANCIAL INCOME (V - VI) | -7 487.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -123.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -41.00 | 540.00 | -41.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 10 934.00 | 45 137.00 | 10 934.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 016.00 | 15 678.00 | 11 016.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -82.00 | 29 460.00 | -82.00 | |
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