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BALANCE SHEET (
2020-02-21)
THE LIST OF BALANCE SHEET : MAILY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Public | 2021-05-31 | Complete |
| 2021-02-08 | Public | 2020-05-31 | Complete |
| 2020-02-21 | Public | 2019-05-31 | Complete |
| 2018-12-03 | Public | 2018-05-31 | Complete |
| 2018-02-27 | Public | 2017-05-31 | Complete |
| Name | MAILY |
| Siren | 523187433 |
| Closing | 2019-05-31 |
| Registry code | 0602 |
| Registration number | 378 |
| Management number | 2010B00705 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 400.00 | 1 400.00 | 1 400.00 | |
BJ TOTAL (I) | 226 974.00 | 226 974.00 | 226 974.00 | |
BZ Other receivables | 33 554.00 | 33 554.00 | 33 554.00 | |
CF Cash and cash equivalents | 967.00 | 967.00 | 967.00 | |
CJ TOTAL (II) | 34 521.00 | 34 521.00 | 34 521.00 | |
CO Grand total (0 to V) | 261 496.00 | 261 496.00 | 261 496.00 | |
CU Other investments | 225 574.00 | 225 574.00 | 225 574.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 212 186.00 | 212 186.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 337.00 | 29 337.00 | ||
DL TOTAL (I) | 252 523.00 | 252 523.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 558.00 | 3 558.00 | ||
DX Trade payables and related accounts | 5 414.00 | 5 414.00 | ||
EC TOTAL (IV) | 8 972.00 | 8 972.00 | ||
EE Grand total (I to V) | 261 496.00 | 261 496.00 | ||
EG Accrued income and payables due within one year | 8 972.00 | 8 972.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 6.00 | |||
FR Total operating income (I) | 6.00 | |||
FW Other purchases and external expenses | 3 082.00 | |||
GF Total Operating Expenses (II) | 3 082.00 | |||
GG - OPERATING RESULT (I - II) | -3 075.00 | |||
GJ Financial income from other securities and fixed asset receivables | 32 000.00 | |||
GP Total financial income (V) | 32 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 32 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 28 924.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -413.00 | -413.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 006.00 | 32 006.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 669.00 | 2 669.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 29 337.00 | 29 337.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 3 558.00 | 3 558.00 | 3 558.00 | |
8B Suppliers and Related Accounts | 5 414.00 | 5 414.00 | 5 414.00 | |
UT Other financial assets | 1 400.00 | 1 400.00 | 1 400.00 | |
VP Miscellaneous | 33 554.00 | 33 554.00 | 33 554.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 34 954.00 | 33 554.00 | 1 400.00 | 34 954.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 8 972.00 | 8 972.00 | 8 972.00 | |
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