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BALANCE SHEET (
2018-05-23)
THE LIST OF BALANCE SHEET : MAURENA BUITENLAND ONTWIKKELING FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-01 | Public | 2021-06-30 | Complete |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Complete |
| 2018-05-23 | Public | 2017-12-31 | Simplified |
| Name | MAURENA BUITENLAND ONTWIKKELING FRANCE |
| Siren | 823998265 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 13104 |
| Management number | 2016B10202 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92350 LE PLESSIS ROBINSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 16 489 762.00 | 12 213 273.00 | 4 276 489.00 | 16 489 762.00 |
044 Total Fixed Assets | 16 489 762.00 | 12 213 273.00 | 4 276 489.00 | 16 489 762.00 |
072 Receivables – Other | 103 933.00 | 103 933.00 | 103 933.00 | |
084 Cash | 10 000.00 | 10 000.00 | 10 000.00 | |
096 Total Current Assets + Prepaid Expenses | 113 933.00 | 113 933.00 | 113 933.00 | |
110 Total Assets | 16 603 695.00 | 12 213 273.00 | 4 390 422.00 | 16 603 695.00 |
120 Share or Individual Capital | 16 499 762.00 | |||
136 Profit for the Year | -21 667 328.00 | |||
142 Total Equity - Total I | -5 167 566.00 | |||
166 Suppliers and related accounts | 24 410.00 | |||
172 Other debts | 9 533 578.00 | |||
176 Total debts | 9 557 988.00 | |||
180 Liabilities Total | 4 390 422.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
240 Inventory changes (raw materials and supplies) | 210.00 | 210.00 | ||
244 Taxes, duties and similar payments | 646.00 | 646.00 | ||
24B (including equipment leasing) | 35 999.00 | 35 999.00 | ||
264 Total operating expenses | 36 856.00 | 36 856.00 | ||
270 Operating profit | -36 856.00 | -36 856.00 | ||
280 Financial income | 103 933.00 | 103 933.00 | ||
294 Financial expenses | 21 734 406.00 | 21 734 406.00 | ||
310 Profit or loss | -21 667 328.00 | -21 667 328.00 | ||
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