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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : MAYBE 57
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-01 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-25 | Partially confidential | 2017-12-31 | Complete |
| Name | MAYBE 57 |
| Siren | 502216534 |
| Closing | 2017-12-31 |
| Registry code | 1601 |
| Registration number | 1913 |
| Management number | 2008B00034 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16420 Saulgond |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 000.00 | 1 000.00 | 1 000.00 | |
AP Buildings | 2 892.00 | 679.00 | 2 214.00 | 2 892.00 |
AT Other tangible assets | 1 225.00 | 1 225.00 | 1 225.00 | |
BJ TOTAL (I) | 5 117.00 | 2 903.00 | 2 214.00 | 5 117.00 |
BT Goods | 6 269.00 | 5 269.00 | 1 000.00 | 6 269.00 |
BX Customers and related accounts | 91 438.00 | 91 438.00 | 91 438.00 | |
BZ Other receivables | 218 269.00 | 218 269.00 | 218 269.00 | |
CF Cash and cash equivalents | 38 853.00 | 38 853.00 | 38 853.00 | |
CH Prepaid expenses | 2 747.00 | 2 747.00 | 2 747.00 | |
CJ TOTAL (II) | 357 576.00 | 5 269.00 | 352 307.00 | 357 576.00 |
CO Grand total (0 to V) | 362 693.00 | 8 172.00 | 354 521.00 | 362 693.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 167 763.00 | 167 763.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 79 565.00 | 79 565.00 | ||
DL TOTAL (I) | 256 127.00 | 256 127.00 | ||
DU Loans and Debts from Credit Institutions (3) | 166.00 | 166.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 025.00 | 1 025.00 | ||
DX Trade payables and related accounts | 37 189.00 | 37 189.00 | ||
DY Tax and social security liabilities | 60 013.00 | 60 013.00 | ||
EC TOTAL (IV) | 98 394.00 | 98 394.00 | ||
EE Grand total (I to V) | 354 521.00 | 354 521.00 | ||
EG Accrued income and payables due within one year | 98 394.00 | 98 394.00 | ||
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