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BALANCE SHEET (
2019-08-30)
THE LIST OF BALANCE SHEET : MAYFLOWER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-07 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-25 | Partially confidential | 2019-09-30 | Complete |
| 2019-08-30 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-27 | Public | 2017-09-30 | Complete |
| 2017-10-17 | Partially confidential | 2016-09-30 | Complete |
| Name | MAYFLOWER |
| Siren | 378957674 |
| Closing | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2019/039501 |
| Management number | 1990B02769 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 230.00 | 3 230.00 | 3 230.00 | |
AH Goodwill | 52 650.00 | 52 650.00 | 52 650.00 | |
AT Other tangible assets | 119 895.00 | 71 939.00 | 47 956.00 | 119 895.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 38.00 | 38.00 | 38.00 | |
BJ TOTAL (I) | 175 828.00 | 75 169.00 | 100 659.00 | 175 828.00 |
BX Customers and related accounts | 367 901.00 | 30 004.00 | 337 897.00 | 367 901.00 |
BZ Other receivables | 80 211.00 | 80 211.00 | 80 211.00 | |
CF Cash and cash equivalents | 78 361.00 | 78 361.00 | 78 361.00 | |
CH Prepaid expenses | 13 809.00 | 13 809.00 | 13 809.00 | |
CJ TOTAL (II) | 540 281.00 | 30 004.00 | 510 278.00 | 540 281.00 |
CO Grand total (0 to V) | 716 109.00 | 105 173.00 | 610 936.00 | 716 109.00 |
CP Shares due in less than one year | 38.00 | 38.00 | ||
CR Shares due in more than one year | 38 624.00 | 38 624.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 100.00 | 37 100.00 | 37 100.00 | |
DD Legal reserve (1) | 3 710.00 | 3 710.00 | 3 710.00 | |
DG Other reserves | 95 413.00 | 95 413.00 | ||
DH Retained earnings | -2 929.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 878.00 | 98 342.00 | 55 878.00 | |
DL TOTAL (I) | 192 101.00 | 136 223.00 | 192 101.00 | |
DU Loans and Debts from Credit Institutions (3) | 28 805.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 26 900.00 | 77 571.00 | 26 900.00 | |
DX Trade payables and related accounts | 123 704.00 | 127 154.00 | 123 704.00 | |
DY Tax and social security liabilities | 193 249.00 | 209 817.00 | 193 249.00 | |
EA Other liabilities | 8 763.00 | 2 460.00 | 8 763.00 | |
EB Prepaid income (2) | 66 220.00 | 71 498.00 | 66 220.00 | |
EC TOTAL (IV) | 418 835.00 | 517 306.00 | 418 835.00 | |
EE Grand total (I to V) | 610 936.00 | 653 529.00 | 610 936.00 | |
EG Accrued income and payables due within one year | 418 835.00 | 517 306.00 | 418 835.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1.00 | |||
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