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BALANCE SHEET (
2019-05-28)
THE LIST OF BALANCE SHEET : MAURENA BUITENLAND ONTWIKKELING FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-01 | Public | 2021-06-30 | Complete |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Complete |
| 2018-05-23 | Public | 2017-12-31 | Simplified |
| Name | MAURENA BUITENLAND ONTWIKKELING FRANCE |
| Siren | 823998265 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 16493 |
| Management number | 2016B10202 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92350 LE PLESSIS ROBINSON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 16 489 762.00 | 9 472 701.00 | 7 017 061.00 | 16 489 762.00 |
BJ TOTAL (I) | 16 489 762.00 | 9 472 701.00 | 7 017 061.00 | 16 489 762.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 10 000.00 | 10 000.00 | 10 000.00 | |
CJ TOTAL (II) | 10 000.00 | 10 000.00 | 10 000.00 | |
CO Grand total (0 to V) | 16 499 762.00 | 9 472 701.00 | 7 027 061.00 | 16 499 762.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 499 762.00 | 16 499 762.00 | 16 499 762.00 | |
DH Retained earnings | -21 667 328.00 | -21 667 328.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 783 661.00 | -21 667 328.00 | 783 661.00 | |
DL TOTAL (I) | -4 383 905.00 | -5 167 566.00 | -4 383 905.00 | |
DX Trade payables and related accounts | 10 329.00 | 24 411.00 | 10 329.00 | |
EA Other liabilities | 11 400 637.00 | 9 533 578.00 | 11 400 637.00 | |
EC TOTAL (IV) | 11 410 966.00 | 9 557 989.00 | 11 410 966.00 | |
EE Grand total (I to V) | 7 027 061.00 | 4 390 422.00 | 7 027 061.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 23 697.00 | |||
FX Taxes, duties, and similar payments | 769.00 | |||
GF Total Operating Expenses (II) | 24 466.00 | |||
GG - OPERATING RESULT (I - II) | -24 466.00 | |||
GJ Financial income from other securities and fixed asset receivables | 616 153.00 | |||
GM Reversals of provisions and transfers of expenses | 12 213 273.00 | |||
GP Total financial income (V) | 12 829 426.00 | |||
GS Negative differences of foreign exchange | 2 548 598.00 | |||
GT Net expenses on sales of marketable securities | 9 472 701.00 | |||
GU Total financial expenses (VI) | 12 021 299.00 | |||
GV - FINANCIAL INCOME (V - VI) | 808 127.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 783 661.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 829 426.00 | 103 933.00 | 12 829 426.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 045 765.00 | 21 771 261.00 | 12 045 765.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 783 661.00 | -21 667 328.00 | 783 661.00 | |
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