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BALANCE SHEET (
2020-09-30)
THE LIST OF BALANCE SHEET : SARL MAEVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-01 | Partially confidential | 2021-03-31 | Complete |
| 2020-09-30 | Public | 2020-03-31 | Simplified |
| 2019-09-03 | Public | 2019-03-31 | Simplified |
| 2018-09-04 | Public | 2018-03-31 | Simplified |
| 2017-09-07 | Public | 2017-03-31 | Simplified |
| Name | SARL MAEVA |
| Siren | 421774639 |
| Closing | 2020-03-31 |
| Registry code | 6901 |
| Registration number | B2020/031811 |
| Management number | 1999B00439 |
| Activity code | 8551Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69126 BRINDAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 637.00 | 11 637.00 | 11 637.00 | |
040 Financial Assets | 585.00 | 585.00 | 585.00 | |
044 Total Fixed Assets | 12 222.00 | 11 637.00 | 585.00 | 12 222.00 |
072 Receivables – Other | 880.00 | 880.00 | 880.00 | |
084 Cash | 377.00 | 377.00 | 377.00 | |
096 Total Current Assets + Prepaid Expenses | 1 258.00 | 1 258.00 | 1 258.00 | |
110 Total Assets | 13 481.00 | 11 637.00 | 1 843.00 | 13 481.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -42 780.00 | |||
136 Profit for the Year | -896.00 | |||
142 Total Equity - Total I | -35 292.00 | |||
166 Suppliers and related accounts | 639.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 496.00 | |||
172 Other debts | 36 496.00 | |||
176 Total debts | 37 135.00 | |||
180 Liabilities Total | 1 843.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 896.00 | 896.00 | ||
264 Total operating expenses | 896.00 | 896.00 | ||
270 Operating profit | -896.00 | -896.00 | ||
310 Profit or loss | -896.00 | -896.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 222.00 | 12 222.00 | ||
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