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BALANCE SHEET (
2019-04-29)
THE LIST OF BALANCE SHEET : MAEVA HOLDING SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-09-30 | Complete |
| 2021-05-12 | Public | 2020-09-30 | Complete |
| 2020-06-25 | Public | 2019-09-30 | Complete |
| 2019-04-29 | Public | 2018-09-30 | Complete |
| 2018-04-23 | Public | 2017-09-30 | Complete |
| 2017-05-03 | Public | 2016-09-30 | Complete |
| Name | MAEVA HOLDING SAS |
| Siren | 534485461 |
| Closing | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 30262 |
| Management number | 2011B18589 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS 19 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 12 837 484.00 | 12 837 484.00 | 12 837 484.00 | |
CO Grand total (0 to V) | 12 837 486.00 | 12 837 485.00 | 12 837 486.00 | |
CU Other investments | 12 837 488.00 | 12 837 488.00 | 12 837 488.00 | |
| 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 | |
DH Retained earnings | -177 074.00 | -16 764.00 | -177 074.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -193 913.00 | -180 310.00 | -193 913.00 | |
DL TOTAL (I) | -360 987.00 | -167 074.00 | -360 987.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 198 475.00 | 10 167 074.00 | 13 198 475.00 | |
EC TOTAL (IV) | 13 198 475.00 | 10 167 074.00 | 13 198 475.00 | |
EE Grand total (I to V) | 12 837 480.00 | 10 000 000.00 | 12 837 480.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 569.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 2 765.00 | |||
GG - OPERATING RESULT (I - II) | -2 765.00 | |||
GR Interest and similar expenses | 191 149.00 | |||
GU Total financial expenses (VI) | 191 148.00 | |||
GV - FINANCIAL INCOME (V - VI) | -191 148.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -193 913.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 193 013.00 | 180 310.00 | 193 013.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -193 013.00 | -180 310.00 | -193 013.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 10 000 000.00 | 2 837 488.00 | 10 000 000.00 | |
I3 DECREASES Total Financial Fixed Assets | 12 837 486.00 | |||
I4 DECREASES Grand Total | 12 837 488.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 10 000 000.00 | 2 837 488.00 | 10 000 000.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 13 198 475.00 | 13 198 473.00 | 13 198 475.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 13 198 475.00 | 13 198 475.00 | 13 198 475.00 | |
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