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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : MAIADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Complete |
| 2021-06-23 | Public | 2020-12-31 | Complete |
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2019-06-18 | Public | 2018-12-31 | Complete |
| 2018-06-07 | Public | 2017-12-31 | Complete |
| 2017-06-08 | Public | 2016-12-31 | Complete |
| Name | MAIADE |
| Siren | 440311108 |
| Closing | 2019-12-31 |
| Registry code | 1901 |
| Registration number | 1637 |
| Management number | 2001B30135 |
| Activity code | 5811Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19160 Lamazière-Basse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 14 130.00 | 14 130.00 | ||
BJ TOTAL (I) | 14 130.00 | 14 130.00 | ||
BT Goods | 121 522.00 | 121 522.00 | ||
BX Customers and related accounts | 6 713.00 | 6 713.00 | ||
CD Marketable securities | 339 939.00 | 339 939.00 | ||
CF Cash and cash equivalents | 50 188.00 | 50 188.00 | ||
CJ TOTAL (II) | 518 363.00 | 518 363.00 | ||
CO Grand total (0 to V) | 532 494.00 | 532 494.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 19 644.00 | 19 644.00 | ||
DG Other reserves | 373 244.00 | 373 244.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 009.00 | 19 009.00 | ||
DL TOTAL (I) | 419 897.00 | 419 897.00 | ||
DX Trade payables and related accounts | 21 641.00 | 21 641.00 | ||
DY Tax and social security liabilities | 2 544.00 | 2 544.00 | ||
EA Other liabilities | 88 409.00 | 88 409.00 | ||
EC TOTAL (IV) | 112 596.00 | 112 596.00 | ||
EE Grand total (I to V) | 532 494.00 | 532 494.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | 35 467.00 | |||
FT Inventory change (goods) | -5 015.00 | |||
FW Other purchases and external expenses | 27 967.00 | |||
FX Taxes, duties, and similar payments | 205.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 565.00 | |||
GF Total Operating Expenses (II) | 64 189.00 | |||
GG - OPERATING RESULT (I - II) | 64 189.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 009.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 83 198.00 | 83 198.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 93 219.00 | 6 397.00 | 93 219.00 | |
I4 DECREASES Grand Total | 5 122.00 | 94 494.00 | ||
IY DECREASES Total Tangible Fixed Assets | 5 122.00 | 94 494.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 93 219.00 | 6 397.00 | 93 219.00 | |
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