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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : MAEP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Public | 2018-12-31 | Complete |
| Name | MAEP |
| Siren | 831461850 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/006234 |
| Management number | 2017B01078 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26740 SAVASSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 23 310.00 | 5 287.00 | 18 022.00 | 23 310.00 |
BJ TOTAL (I) | 823 310.00 | 5 287.00 | 818 022.00 | 823 310.00 |
BZ Other receivables | 115.00 | 115.00 | 115.00 | |
CD Marketable securities | 150 000.00 | 150 000.00 | 150 000.00 | |
CF Cash and cash equivalents | 33 498.00 | 33 498.00 | 33 498.00 | |
CJ TOTAL (II) | 183 614.00 | 183 614.00 | 183 614.00 | |
CO Grand total (0 to V) | 1 006 924.00 | 5 287.00 | 1 001 636.00 | 1 006 924.00 |
CU Other investments | 800 000.00 | 800 000.00 | 800 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 438 774.00 | 438 774.00 | ||
DL TOTAL (I) | 443 774.00 | 443 774.00 | ||
DU Loans and Debts from Credit Institutions (3) | 502 749.00 | 502 749.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 25 000.00 | 25 000.00 | ||
DX Trade payables and related accounts | 600.00 | 600.00 | ||
DY Tax and social security liabilities | 313.00 | 313.00 | ||
EA Other liabilities | 29 200.00 | 29 200.00 | ||
EC TOTAL (IV) | 557 862.00 | 557 862.00 | ||
EE Grand total (I to V) | 1 001 636.00 | 1 001 636.00 | ||
EG Accrued income and payables due within one year | 557 862.00 | 557 862.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 9 764.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 287.00 | |||
GF Total Operating Expenses (II) | 15 052.00 | |||
GG - OPERATING RESULT (I - II) | -15 052.00 | |||
GK Income from other securities and fixed asset receivables | 460 000.00 | |||
GP Total financial income (V) | 460 000.00 | |||
GR Interest and similar expenses | 5 860.00 | |||
GU Total financial expenses (VI) | 5 860.00 | |||
GV - FINANCIAL INCOME (V - VI) | 454 139.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 439 087.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 313.00 | 313.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 460 000.00 | 460 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 226.00 | 21 226.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 438 774.00 | 438 774.00 | ||
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