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BALANCE SHEET (
2019-03-19)
THE LIST OF BALANCE SHEET : MAELENA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-24 | Partially confidential | 2019-01-31 | Simplified |
| 2019-03-19 | Partially confidential | 2017-01-31 | Simplified |
| 2017-11-27 | Partially confidential | 2016-01-31 | Simplified |
| Name | MAELENA |
| Siren | 533537577 |
| Closing | 2017-01-31 |
| Registry code | 2701 |
| Registration number | B2019/000487 |
| Management number | 2011B00159 |
| Activity code | 4772B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27500 PONT AUDEMER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
014 Intangible Assets - Other | 3 779.00 | 3 779.00 | 3 779.00 | |
028 Tangible Assets | 47 400.00 | 46 098.00 | 1 302.00 | 47 400.00 |
044 Total Fixed Assets | 171 179.00 | 49 876.00 | 121 302.00 | 171 179.00 |
050 Raw materials, supplies, in progress | 300.00 | 300.00 | 300.00 | |
060 Merchandise inventory | 102 030.00 | 102 030.00 | 102 030.00 | |
072 Receivables – Other | 15 444.00 | 15 444.00 | 15 444.00 | |
084 Cash | 6 916.00 | 6 916.00 | 6 916.00 | |
092 Prepaid expenses | 856.00 | 856.00 | 856.00 | |
096 Total Current Assets + Prepaid Expenses | 125 546.00 | 125 546.00 | 125 546.00 | |
110 Total Assets | 296 724.00 | 49 876.00 | 246 848.00 | 296 724.00 |
120 Share or Individual Capital | 90 600.00 | |||
126 Legal Reserve | 9 060.00 | |||
132 Other Reserves | 82 759.00 | |||
136 Profit for the Year | 13 439.00 | |||
140 Regulated Provisions | 586.00 | |||
142 Total Equity - Total I | 196 444.00 | |||
166 Suppliers and related accounts | 26 252.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 775.00 | |||
172 Other debts | 24 152.00 | |||
176 Total debts | 50 405.00 | |||
180 Liabilities Total | 246 848.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 171 179.00 | 171 179.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 45 093.00 | 45 093.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 28 190.00 | 28 190.00 | ||
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