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BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : MAVIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-22 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2015-12-31 | Complete |
| Name | MAVIMMO |
| Siren | 801280041 |
| Closing | 2017-12-31 |
| Registry code | 0802 |
| Registration number | 1541 |
| Management number | 2014B00098 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08000 CHARLEVILLE MEZIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 442 402.00 | 442 402.00 | 442 402.00 | |
BZ Other receivables | 2 770.00 | 2 770.00 | 2 770.00 | |
CJ TOTAL (II) | 445 172.00 | 445 172.00 | 445 172.00 | |
CO Grand total (0 to V) | 445 172.00 | 445 172.00 | 445 172.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DF Regulated reserves (1) | 505.00 | 505.00 | ||
DH Retained earnings | 13 314.00 | 13 314.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 525.00 | 8 525.00 | ||
DL TOTAL (I) | 32 344.00 | 10 000.00 | 32 344.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 823.00 | 1 823.00 | ||
EA Other liabilities | 411 005.00 | 437 217.00 | 411 005.00 | |
EC TOTAL (IV) | 412 828.00 | 437 217.00 | 412 828.00 | |
EE Grand total (I to V) | 445 172.00 | 447 217.00 | 445 172.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 823.00 | 1 823.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 17 830.00 | 17 830.00 | 17 830.00 | |
FJ Net sales | 17 830.00 | 17 830.00 | 17 830.00 | |
FR Total operating income (I) | 17 830.00 | |||
FU Purchases of raw materials and other supplies | 1 140.00 | |||
FW Other purchases and external expenses | 3 877.00 | |||
FX Taxes, duties, and similar payments | 2 783.00 | |||
GF Total Operating Expenses (II) | 7 800.00 | |||
GG - OPERATING RESULT (I - II) | 10 030.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 030.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 505.00 | 1 505.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 830.00 | 17 830.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 305.00 | 9 305.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 525.00 | 8 525.00 | ||
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