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BALANCE SHEET (
2019-05-16)
THE LIST OF BALANCE SHEET : MAY SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-11 | Public | 2020-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Complete |
| 2019-05-16 | Public | 2018-12-31 | Complete |
| 2018-10-19 | Public | 2017-12-31 | Complete |
| 2017-09-06 | Public | 2016-12-31 | Complete |
| Name | MAY SARL |
| Siren | 420704587 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 35190 |
| Management number | 1998B15569 |
| Activity code | 7729Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 58 647.00 | 200 000.00 | -141 352.00 | 58 647.00 |
BH Other financial assets | 173.00 | 58 647.00 | -58 473.00 | 173.00 |
BJ TOTAL (I) | 321 451.00 | 321 451.00 | 321 451.00 | |
BZ Other receivables | 755.00 | 755.00 | 755.00 | |
CF Cash and cash equivalents | 2.00 | 2.00 | 2.00 | |
CH Prepaid expenses | 165.00 | 165.00 | 165.00 | |
CJ TOTAL (II) | 922.00 | 922.00 | 922.00 | |
CO Grand total (0 to V) | 322 373.00 | 321 451.00 | 922.00 | 322 373.00 |
CS Evaluated investments - equity method | 262 631.00 | 62 804.00 | 199 826.00 | 262 631.00 |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 407 626.00 | 407 626.00 | 407 626.00 | |
DH Retained earnings | -1 850 493.00 | -1 848 517.00 | -1 850 493.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 179.00 | -1 977.00 | -1 179.00 | |
DL TOTAL (I) | -1 444 046.00 | -1 442 867.00 | -1 444 046.00 | |
DU Loans and Debts from Credit Institutions (3) | 122.00 | 44.00 | 122.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 443 789.00 | 1 442 686.00 | 1 443 789.00 | |
DX Trade payables and related accounts | 1 057.00 | 1 057.00 | 1 057.00 | |
EC TOTAL (IV) | 1 444 969.00 | 1 443 787.00 | 1 444 969.00 | |
EE Grand total (I to V) | 922.00 | 920.00 | 922.00 | |
EG Accrued income and payables due within one year | 1 444 969.00 | 1 443 787.00 | 1 444 969.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 44.00 | 44.00 | 44.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 103.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 1 179.00 | |||
GG - OPERATING RESULT (I - II) | -1 179.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 179.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 179.00 | 1 976.00 | 1 179.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 179.00 | -1 976.00 | -1 179.00 | |
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