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BALANCE SHEET (
2020-05-25)
THE LIST OF BALANCE SHEET : MAETRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-11 | Public | 2018-12-31 | Complete |
| 2018-04-16 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Partially confidential | 2016-12-31 | Complete |
| Name | MAETRI |
| Siren | 803579036 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 12814 |
| Management number | 2014B05553 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92310 Sèvres |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 341.00 | 4 411.00 | 4 930.00 | 9 341.00 |
BJ TOTAL (I) | 9 341.00 | 4 411.00 | 4 930.00 | 9 341.00 |
BX Customers and related accounts | 158 302.00 | 158 302.00 | 158 302.00 | |
BZ Other receivables | 3 294.00 | 3 294.00 | 3 294.00 | |
CF Cash and cash equivalents | 748 764.00 | 748 764.00 | 748 764.00 | |
CH Prepaid expenses | 745.00 | 745.00 | 745.00 | |
CJ TOTAL (II) | 911 104.00 | 911 104.00 | 911 104.00 | |
CO Grand total (0 to V) | 920 444.00 | 4 411.00 | 916 033.00 | 920 444.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 656 371.00 | 678 097.00 | 656 371.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 664.00 | -21 726.00 | 26 664.00 | |
DL TOTAL (I) | 688 035.00 | 661 371.00 | 688 035.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 217.00 | 217.00 | 217.00 | |
DX Trade payables and related accounts | 16 467.00 | 479.00 | 16 467.00 | |
DY Tax and social security liabilities | 200 535.00 | 184 249.00 | 200 535.00 | |
EA Other liabilities | 10 779.00 | 3 821.00 | 10 779.00 | |
EC TOTAL (IV) | 227 998.00 | 188 766.00 | 227 998.00 | |
EE Grand total (I to V) | 916 033.00 | 850 138.00 | 916 033.00 | |
EG Accrued income and payables due within one year | 227 998.00 | 188 766.00 | 227 998.00 | |
EI Including equity loans | 217.00 | 217.00 | ||
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