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BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : MAELO CHAMBERY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-10-05 | Public | 2019-12-31 | Complete |
| Name | MAELO CHAMBERY |
| Siren | 837936475 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 8965 |
| Management number | 2018B00390 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01170 Gex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 2 474 973.00 | 883 490.00 | 1 591 483.00 | 2 474 973.00 |
BJ TOTAL (I) | 2 474 973.00 | 883 490.00 | 1 591 483.00 | 2 474 973.00 |
CF Cash and cash equivalents | 85 584.00 | 85 584.00 | 85 584.00 | |
CJ TOTAL (II) | 85 584.00 | 85 584.00 | 85 584.00 | |
CO Grand total (0 to V) | 2 560 557.00 | 883 490.00 | 1 677 067.00 | 2 560 557.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 658 950.00 | 2 658 950.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -998 360.00 | -998 360.00 | ||
DL TOTAL (I) | 1 660 590.00 | 1 660 590.00 | ||
DX Trade payables and related accounts | 16 477.00 | 16 477.00 | ||
EC TOTAL (IV) | 16 477.00 | 16 477.00 | ||
EE Grand total (I to V) | 1 677 067.00 | 1 677 067.00 | ||
EG Accrued income and payables due within one year | 16 477.00 | 16 477.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 114 870.00 | |||
GF Total Operating Expenses (II) | 114 870.00 | |||
GG - OPERATING RESULT (I - II) | -114 870.00 | |||
GQ Financial allocations to depreciation and provisions | 883 490.00 | |||
GU Total financial expenses (VI) | 883 490.00 | |||
GV - FINANCIAL INCOME (V - VI) | -883 490.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -998 360.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 998 360.00 | 998 360.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -998 360.00 | -998 360.00 | ||
| 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 | 2 474 973.00 | |||
I4 DECREASES Grand Total | 2 474 973.00 | |||
IY DECREASES Total Tangible Fixed Assets | 2 474 973.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 2 474 973.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 16 477.00 | 16 477.00 | 16 477.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 16 477.00 | 16 477.00 | 16 477.00 | |
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