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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : MAELENA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-24 | Partially confidential | 2019-01-31 | Simplified |
| 2019-03-19 | Partially confidential | 2017-01-31 | Simplified |
| 2017-11-27 | Partially confidential | 2016-01-31 | Simplified |
| Name | MAELENA |
| Siren | 533537577 |
| Closing | 2016-01-31 |
| Registry code | 2701 |
| Registration number | 1932 |
| Management number | 2011B00159 |
| Activity code | 4772B |
| Closing date n-1 | 2015-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27500 Pont-Audemer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
014 Intangible Assets - Other | 3 779.00 | 3 779.00 | 3 779.00 | |
028 Tangible Assets | 47 400.00 | 43 952.00 | 3 448.00 | 47 400.00 |
044 Total Fixed Assets | 171 179.00 | 47 730.00 | 123 448.00 | 171 179.00 |
060 Merchandise inventory | 103 853.00 | 103 853.00 | 103 853.00 | |
072 Receivables – Other | 10 173.00 | 10 173.00 | 10 173.00 | |
084 Cash | 18 926.00 | 18 926.00 | 18 926.00 | |
092 Prepaid expenses | 749.00 | 749.00 | 749.00 | |
096 Total Current Assets + Prepaid Expenses | 133 701.00 | 133 701.00 | 133 701.00 | |
110 Total Assets | 304 879.00 | 47 730.00 | 257 149.00 | 304 879.00 |
120 Share or Individual Capital | 90 600.00 | |||
126 Legal Reserve | 9 060.00 | |||
132 Other Reserves | 66 281.00 | |||
136 Profit for the Year | 16 478.00 | |||
140 Regulated Provisions | 1 991.00 | |||
142 Total Equity - Total I | 184 410.00 | |||
166 Suppliers and related accounts | 26 950.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 203.00 | |||
172 Other debts | 45 789.00 | |||
176 Total debts | 72 739.00 | |||
180 Liabilities Total | 257 149.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 171 179.00 | 171 179.00 | ||
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