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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : SOCIETE DU MAYNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2019-09-30 | Complete |
| 2017-10-31 | Public | 2016-06-30 | Complete |
| Name | SOCIETE DU MAYNE |
| Siren | 480560200 |
| Closing | 2016-06-30 |
| Registry code | 3302 |
| Registration number | 23640 |
| Management number | 2014B04032 |
| Activity code | 6499Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 299 997.00 | 299 997.00 | 299 997.00 | |
BZ Other receivables | 27 000.00 | 27 000.00 | 27 000.00 | |
CF Cash and cash equivalents | 12 082.00 | 12 082.00 | 12 082.00 | |
CJ TOTAL (II) | 39 082.00 | 39 082.00 | 39 082.00 | |
CO Grand total (0 to V) | 339 080.00 | 339 080.00 | 339 080.00 | |
CU Other investments | 299 997.00 | 299 997.00 | 299 997.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DD Legal reserve (1) | 150.00 | 150.00 | ||
DG Other reserves | 37 351.00 | 37 351.00 | ||
DH Retained earnings | 216 382.00 | 216 382.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 070.00 | 33 070.00 | ||
DL TOTAL (I) | 288 454.00 | 288 454.00 | ||
DP Provisions for Risks | 17 000.00 | 17 000.00 | ||
DR TOTAL (IV) | 17 000.00 | 17 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 17.00 | 17.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 33 284.00 | 33 284.00 | ||
DY Tax and social security liabilities | 324.00 | 324.00 | ||
EC TOTAL (IV) | 33 625.00 | 33 625.00 | ||
EE Grand total (I to V) | 339 080.00 | 339 080.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 911.00 | |||
GF Total Operating Expenses (II) | 911.00 | |||
GG - OPERATING RESULT (I - II) | -911.00 | |||
GO Net income from sales of marketable securities | 79.00 | |||
GP Total financial income (V) | 79.00 | |||
GR Interest and similar expenses | 45.00 | |||
GU Total financial expenses (VI) | 45.00 | |||
GV - FINANCIAL INCOME (V - VI) | 33.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -877.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HC Reversals of provisions and transfers of expenses | 40 000.00 | 40 000.00 | ||
HD Total exceptional income (VII) | 40 000.00 | 40 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 40 000.00 | 40 000.00 | ||
HK Income tax | 6 052.00 | 6 052.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 079.00 | 40 079.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 009.00 | 7 009.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 33 070.00 | 33 070.00 | ||
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