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THE LIST OF BALANCE SHEET : MAY SARL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-06-11 Public 2020-12-31 Complete
2020-07-31 Public 2019-12-31 Complete
2019-05-16 Public 2018-12-31 Complete
2018-10-19 Public 2017-12-31 Complete
2017-09-06 Public 2016-12-31 Complete
NameMAY SARL
Siren420704587
Closing2019-12-31
Registry code 7501
Registration number 54332
Management number1998B15569
Activity code 7729Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-07-31
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75008 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BB Receivables related to investments -141 353.00
BH Other financial assets -58 474.00
BZ Other receivables 755.00
CH Prepaid expenses 165.00
CJ TOTAL (II) 922.00
CO Grand total (0 to V) 922.00
CS Evaluated investments - equity method 199 827.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 407 626.00 407 626.00 407 626.00
DH Retained earnings -1 851 673.00 -1 850 494.00 -1 851 673.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 105.00 -1 180.00 -1 105.00
DL TOTAL (I) -1 445 152.00 -1 444 047.00 -1 445 152.00
DU Loans and Debts from Credit Institutions (3) 122.00 122.00 122.00
DV Miscellaneous Loans and Financial Debts (4) 1 444 847.00 1 443 790.00 1 444 847.00
DX Trade payables and related accounts 1 104.00 1 057.00 1 104.00
EC TOTAL (IV) 1 446 074.00 1 444 969.00 1 446 074.00
EE Grand total (I to V) 922.00 922.00 922.00
EG Accrued income and payables due within one year 1 446 074.00 1 444 969.00 1 446 074.00
EH Including current bank overdrafts and credit balances from banks and postal accounts 44.00 44.00 44.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 105.00
FX Taxes, duties, and similar payments
GF Total Operating Expenses (II) 1 105.00
GG - OPERATING RESULT (I - II) -1 105.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 105.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 105.00 1 180.00 1 105.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -1 105.00 -1 180.00 -1 105.00

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