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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : MAIADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Complete |
| 2021-06-23 | Public | 2020-12-31 | Complete |
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2019-06-18 | Public | 2018-12-31 | Complete |
| 2018-06-07 | Public | 2017-12-31 | Complete |
| 2017-06-08 | Public | 2016-12-31 | Complete |
| Name | MAIADE |
| Siren | 440311108 |
| Closing | 2018-12-31 |
| Registry code | 1901 |
| Registration number | 1427 |
| Management number | 2001B30135 |
| Activity code | 5811Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19160 LAMAZIERE BASSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 5 693.00 | |||
AT Other tangible assets | 7 605.00 | |||
BJ TOTAL (I) | 13 298.00 | |||
BT Goods | 116 507.00 | |||
BX Customers and related accounts | 7 717.00 | |||
CD Marketable securities | 338 957.00 | |||
CF Cash and cash equivalents | 35 424.00 | |||
CJ TOTAL (II) | 498 606.00 | |||
CO Grand total (0 to V) | 511 905.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 18 858.00 | 18 858.00 | ||
DG Other reserves | 358 310.00 | 358 310.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 493.00 | 18 493.00 | ||
DL TOTAL (I) | 403 662.00 | 403 662.00 | ||
DX Trade payables and related accounts | 22 143.00 | 22 143.00 | ||
DY Tax and social security liabilities | 54.00 | 54.00 | ||
EA Other liabilities | 86 044.00 | 86 044.00 | ||
EC TOTAL (IV) | 108 242.00 | 108 242.00 | ||
EE Grand total (I to V) | 511 905.00 | 511 905.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | 74 563.00 | |||
GF Total Operating Expenses (II) | 57 624.00 | |||
GP Total financial income (V) | 304.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 1 250.00 | 1 250.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 493.00 | 18 493.00 | ||
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