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BALANCE SHEET (
2018-03-07)
THE LIST OF BALANCE SHEET : MAELYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| 2020-02-03 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2018-03-07 | Public | 2016-12-31 | Complete |
| Name | MAELYS |
| Siren | 494924806 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 1695 |
| Management number | 2007B00369 |
| Activity code | 2562B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54840 Velaine-en-Haye |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 378 080.00 | 378 080.00 | 378 080.00 | |
BZ Other receivables | 12 552.00 | 12 552.00 | 12 552.00 | |
CF Cash and cash equivalents | 6 529.00 | 6 529.00 | 6 529.00 | |
CJ TOTAL (II) | 19 080.00 | 19 080.00 | 19 080.00 | |
CO Grand total (0 to V) | 397 160.00 | 397 160.00 | 397 160.00 | |
CU Other investments | 378 080.00 | 378 080.00 | 378 080.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 277 347.00 | 278 520.00 | 277 347.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 070.00 | -1 174.00 | -2 070.00 | |
DL TOTAL (I) | 385 277.00 | 387 347.00 | 385 277.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 173.00 | 10 173.00 | 10 173.00 | |
DX Trade payables and related accounts | 1 709.00 | 1 351.00 | 1 709.00 | |
EC TOTAL (IV) | 11 883.00 | 11 525.00 | 11 883.00 | |
EE Grand total (I to V) | 397 160.00 | 398 871.00 | 397 160.00 | |
EG Accrued income and payables due within one year | 11 883.00 | 11 525.00 | 11 883.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 3.00 | |||
FW Other purchases and external expenses | 2 074.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 2 074.00 | |||
GG - OPERATING RESULT (I - II) | -2 071.00 | |||
GL Other interest and similar income | 1.00 | |||
GP Total financial income (V) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 070.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4.00 | 2.00 | 4.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 074.00 | 1 175.00 | 2 074.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 070.00 | -1 174.00 | -2 070.00 | |
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