Grow your business safely with MAYEVA
All the information you need about MAYEVA to develop and secure your business in France
M
HOME >
CORPORATES
>
MAYEVA >
BALANCE SHEET (
2018-02-12)
THE LIST OF BALANCE SHEET : MAYEVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-09-30 | Complete |
| 2022-03-09 | Public | 2021-09-30 | Complete |
| 2021-02-08 | Public | 2020-09-30 | Complete |
| 2020-04-03 | Partially confidential | 2019-09-30 | Simplified |
| 2018-02-12 | Partially confidential | 2017-09-30 | Simplified |
| 2017-02-23 | Partially confidential | 2016-09-30 | Simplified |
| Name | MAYEVA |
| Siren | 534158399 |
| Closing | 2017-09-30 |
| Registry code | 3302 |
| Registration number | 2262 |
| Management number | 2011B03097 |
| Activity code | 9602B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33650 ST MEDARD D EYRANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
014 Intangible Assets - Other | 4 500.00 | 4 500.00 | 4 500.00 | |
028 Tangible Assets | 162 068.00 | 97 362.00 | 64 706.00 | 162 068.00 |
040 Financial Assets | 18 540.00 | 18 540.00 | 18 540.00 | |
044 Total Fixed Assets | 255 108.00 | 97 362.00 | 157 746.00 | 255 108.00 |
050 Raw materials, supplies, in progress | 1 516.00 | 1 516.00 | 1 516.00 | |
060 Merchandise inventory | 81 741.00 | 81 741.00 | 81 741.00 | |
064 Advances and down payments on orders | 2 442.00 | 2 442.00 | 2 442.00 | |
072 Receivables – Other | 45 420.00 | 45 420.00 | 45 420.00 | |
084 Cash | 106 303.00 | 106 303.00 | 106 303.00 | |
092 Prepaid expenses | 1 610.00 | 1 610.00 | 1 610.00 | |
096 Total Current Assets + Prepaid Expenses | 239 032.00 | 239 032.00 | 239 032.00 | |
110 Total Assets | 494 140.00 | 97 362.00 | 396 778.00 | 494 140.00 |
120 Share or Individual Capital | 22 000.00 | |||
126 Legal Reserve | 2 200.00 | |||
132 Other Reserves | 66 843.00 | |||
136 Profit for the Year | 37 984.00 | |||
142 Total Equity - Total I | 129 027.00 | |||
156 Loans and similar debts | 25 653.00 | |||
166 Suppliers and related accounts | 158 236.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 794.00 | |||
172 Other debts | 83 862.00 | |||
176 Total debts | 267 751.00 | |||
180 Liabilities Total | 396 778.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 439.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 439.00 | 4 439.00 | ||
490 Total Fixed Assets (Gross Value) | 250 668.00 | 250 668.00 | ||
492 Total Fixed Assets (Increases) | 4 439.00 | 4 439.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 206 348.00 | 206 348.00 | ||
378 Amount of deductible VAT on goods and services | 139 615.00 | 139 615.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 10.00 | 10.00 | ||
all companies in France
Complete and comprehensive database.
