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S HOME > CORPORATES > SARL MAEVA > BALANCE SHEET ( 2018-09-04)

THE LIST OF BALANCE SHEET : SARL MAEVA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-21 Partially confidential 2022-03-31 Complete
2021-10-01 Partially confidential 2021-03-31 Complete
2020-09-30 Public 2020-03-31 Simplified
2019-09-03 Public 2019-03-31 Simplified
2018-09-04 Public 2018-03-31 Simplified
2017-09-07 Public 2017-03-31 Simplified
NameSARL MAEVA
Siren421774639
Closing2018-03-31
Registry code 6901
Registration number B2018/034079
Management number1999B00439
Activity code 8551Z
Closing date n-12017-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-09-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69126 BRINDAS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 11 637.00 11 637.00 11 637.00
040 Financial Assets 585.00 585.00 585.00
044 Total Fixed Assets 12 222.00 11 637.00 585.00 12 222.00
072 Receivables – Other 619.00 619.00 619.00
084 Cash 416.00 416.00 416.00
096 Total Current Assets + Prepaid Expenses 1 036.00 1 036.00 1 036.00
110 Total Assets 13 259.00 11 637.00 1 621.00 13 259.00
120 Share or Individual Capital 7 622.00
126 Legal Reserve 762.00
134 Retained Earnings -40 457.00
136 Profit for the Year -1 021.00
142 Total Equity - Total I -33 094.00
166 Suppliers and related accounts 1 236.00
169 Other debts including current accounts of partners for fiscal year N 33 479.00
172 Other debts 33 479.00
176 Total debts 34 715.00
180 Liabilities Total 1 621.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 883.00 883.00
244 Taxes, duties and similar payments 138.00 138.00
264 Total operating expenses 1 021.00 1 021.00
270 Operating profit -1 021.00 -1 021.00
310 Profit or loss -1 021.00 -1 021.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 12 222.00 12 222.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 105.00 105.00

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