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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : MAYBE 57
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-01 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-25 | Partially confidential | 2017-12-31 | Complete |
| Name | MAYBE 57 |
| Siren | 502216534 |
| Closing | 2018-12-31 |
| Registry code | 1601 |
| Registration number | 2315 |
| Management number | 2008B00034 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16420 SAULGOND |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 000.00 | 1 000.00 | 1 000.00 | |
AP Buildings | 2 892.00 | 1 031.00 | 1 861.00 | 2 892.00 |
AT Other tangible assets | 1 911.00 | 1 245.00 | 667.00 | 1 911.00 |
BJ TOTAL (I) | 5 803.00 | 3 276.00 | 2 528.00 | 5 803.00 |
BV Advances and down payments on orders | 150.00 | 150.00 | 150.00 | |
BX Customers and related accounts | 135 496.00 | 135 496.00 | 135 496.00 | |
BZ Other receivables | 238 329.00 | 238 329.00 | 238 329.00 | |
CF Cash and cash equivalents | 16 715.00 | 16 715.00 | 16 715.00 | |
CH Prepaid expenses | 162.00 | 162.00 | 162.00 | |
CJ TOTAL (II) | 390 851.00 | 390 851.00 | 390 851.00 | |
CO Grand total (0 to V) | 396 655.00 | 3 276.00 | 393 379.00 | 396 655.00 |
| 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) | 800.00 | 800.00 | ||
DG Other reserves | 247 327.00 | 247 327.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 884.00 | 40 884.00 | ||
DL TOTAL (I) | 297 011.00 | 297 011.00 | ||
DU Loans and Debts from Credit Institutions (3) | 149.00 | 149.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 053.00 | 1 053.00 | ||
DX Trade payables and related accounts | 46 533.00 | 46 533.00 | ||
DY Tax and social security liabilities | 48 633.00 | 48 633.00 | ||
EC TOTAL (IV) | 96 368.00 | 96 368.00 | ||
EE Grand total (I to V) | 393 379.00 | 393 379.00 | ||
EG Accrued income and payables due within one year | 96 368.00 | 96 368.00 | ||
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