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BALANCE SHEET (
2018-05-17)
THE LIST OF BALANCE SHEET : MAESTRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-22 | Partially confidential | 2018-09-30 | Simplified |
| 2018-05-17 | Partially confidential | 2016-09-30 | Simplified |
| 2017-04-24 | Public | 2015-09-30 | Simplified |
| Name | MAESTRO |
| Siren | 400881637 |
| Closing | 2016-09-30 |
| Registry code | 3102 |
| Registration number | B2018/008244 |
| Management number | 1995B00853 |
| Activity code | 4781Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 62 492.00 | 60 714.00 | 1 778.00 | 62 492.00 |
044 Total Fixed Assets | 62 492.00 | 60 714.00 | 1 778.00 | 62 492.00 |
050 Raw materials, supplies, in progress | 1 537.00 | 1 537.00 | 1 537.00 | |
060 Merchandise inventory | 617.00 | 617.00 | 617.00 | |
068 Receivables – Trade and related accounts | 3 479.00 | 3 479.00 | 3 479.00 | |
072 Receivables – Other | 52 367.00 | 52 367.00 | 52 367.00 | |
084 Cash | 51 309.00 | 51 309.00 | 51 309.00 | |
092 Prepaid expenses | 1 418.00 | 1 418.00 | 1 418.00 | |
096 Total Current Assets + Prepaid Expenses | 110 726.00 | 110 726.00 | 110 726.00 | |
110 Total Assets | 173 218.00 | 60 714.00 | 112 504.00 | 173 218.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 11 915.00 | |||
136 Profit for the Year | 50 579.00 | |||
142 Total Equity - Total I | 70 879.00 | |||
166 Suppliers and related accounts | 3 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 700.00 | |||
172 Other debts | 41 314.00 | |||
174 Prepaid income | -2 769.00 | |||
176 Total debts | 41 625.00 | |||
180 Liabilities Total | 112 504.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 285.00 | |||
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