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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : Maëlimm
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-22 | Public | 2020-09-30 | Complete |
| 2020-12-18 | Public | 2019-09-30 | Complete |
| 2019-08-01 | Partially confidential | 2018-09-30 | Complete |
| Name | Maëlimm |
| Siren | 830470159 |
| Closing | 2018-09-30 |
| Registry code | 5910 |
| Registration number | 14763 |
| Management number | 2017B02198 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59510 HEM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 128 380.00 | 128 380.00 | 128 380.00 | |
BZ Other receivables | 79 100.00 | 79 100.00 | 79 100.00 | |
CF Cash and cash equivalents | 15 679.00 | 15 679.00 | 15 679.00 | |
CJ TOTAL (II) | 94 779.00 | 94 779.00 | 94 779.00 | |
CO Grand total (0 to V) | 223 159.00 | 223 159.00 | 223 159.00 | |
CU Other investments | 128 380.00 | 128 380.00 | 128 380.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 127 400.00 | 127 400.00 | 127 400.00 | |
DF Regulated reserves (1) | 5 691.00 | 5 691.00 | ||
DG Other reserves | 50 791.00 | 50 791.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 787.00 | 113 811.00 | 36 787.00 | |
DL TOTAL (I) | 220 669.00 | 241 211.00 | 220 669.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 631.00 | 631.00 | ||
DX Trade payables and related accounts | 1 860.00 | 4 043.00 | 1 860.00 | |
DY Tax and social security liabilities | 369.00 | |||
EC TOTAL (IV) | 2 491.00 | 4 412.00 | 2 491.00 | |
EE Grand total (I to V) | 223 159.00 | 245 623.00 | 223 159.00 | |
EG Accrued income and payables due within one year | 2 491.00 | 4 412.00 | 2 491.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 860.00 | 1 860.00 | 1 860.00 | |
VC Group and associates | 79 100.00 | 79 100.00 | 79 100.00 | |
VI Group and Associates | 631.00 | 631.00 | 631.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 79 100.00 | 79 100.00 | 79 100.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 491.00 | 2 491.00 | 2 491.00 | |
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