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BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : MAIENGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-15 | Partially confidential | 2020-10-31 | Complete |
| 2020-04-02 | Partially confidential | 2019-06-30 | Complete |
| 2019-06-14 | Partially confidential | 2018-06-30 | Complete |
| 2017-01-31 | Partially confidential | 2016-06-30 | Complete |
| Name | MAIENGA |
| Siren | 408705622 |
| Closing | 2018-06-30 |
| Registry code | 3003 |
| Registration number | B2019/004938 |
| Management number | 2009B01913 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30400 VILLENEUVE LES AVIGNON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 91 469.00 | 91 469.00 | 91 469.00 | |
AJ Other Intangible Assets | ||||
AP Buildings | 21 600.00 | 14 554.00 | 7 046.00 | 21 600.00 |
AR Technical installations, industrial equipment and tools | 139 152.00 | 125 206.00 | 13 946.00 | 139 152.00 |
AT Other tangible assets | 103 345.00 | 59 688.00 | 43 657.00 | 103 345.00 |
BF Loans | 3 054.00 | 3 054.00 | 3 054.00 | |
BH Other financial assets | 58.00 | 58.00 | 58.00 | |
BJ TOTAL (I) | 416 105.00 | 225 753.00 | 190 352.00 | 416 105.00 |
BT Goods | 54 843.00 | 54 843.00 | 54 843.00 | |
BV Advances and down payments on orders | 354 192.00 | 354 192.00 | 354 192.00 | |
BX Customers and related accounts | 265 540.00 | 753.00 | 264 787.00 | 265 540.00 |
BZ Other receivables | 206 471.00 | 206 471.00 | 206 471.00 | |
CF Cash and cash equivalents | 287 612.00 | 287 612.00 | 287 612.00 | |
CH Prepaid expenses | 775 108.00 | 775 108.00 | 775 108.00 | |
CJ TOTAL (II) | 1 943 765.00 | 753.00 | 1 943 012.00 | 1 943 765.00 |
CO Grand total (0 to V) | 2 359 871.00 | 226 506.00 | 2 133 365.00 | 2 359 871.00 |
CP Shares due in less than one year | 3 112.00 | 3 112.00 | ||
CX Development or Research and Development Expenses | 57 426.00 | 26 305.00 | 31 122.00 | 57 426.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 549 000.00 | 7 622.00 | 549 000.00 | |
DB Share, merger, contribution premiums, etc. | 20 990.00 | 20 990.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 64 618.00 | 86 873.00 | 64 618.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 147 534.00 | 235 122.00 | 147 534.00 | |
DL TOTAL (I) | 782 903.00 | 330 380.00 | 782 903.00 | |
DU Loans and Debts from Credit Institutions (3) | 647.00 | 855.00 | 647.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 183 007.00 | 220 111.00 | 183 007.00 | |
DW Advances and down payments received on current orders | 715 713.00 | 288 610.00 | 715 713.00 | |
DX Trade payables and related accounts | 253 419.00 | 362 292.00 | 253 419.00 | |
DY Tax and social security liabilities | 142 276.00 | 119 008.00 | 142 276.00 | |
EA Other liabilities | 600.00 | 14 726.00 | 600.00 | |
EB Prepaid income (2) | 54 800.00 | 115 703.00 | 54 800.00 | |
EC TOTAL (IV) | 1 350 461.00 | 1 121 305.00 | 1 350 461.00 | |
EE Grand total (I to V) | 2 133 365.00 | 1 451 684.00 | 2 133 365.00 | |
EG Accrued income and payables due within one year | 634 748.00 | 832 694.00 | 634 748.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 647.00 | 855.00 | 647.00 | |
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