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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : MAVERIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Public | 2021-01-31 | Simplified |
| 2021-04-30 | Public | 2020-01-31 | Simplified |
| 2020-10-26 | Public | 2017-01-31 | Simplified |
| Name | MAVERIC |
| Siren | 382305209 |
| Closing | 2017-01-31 |
| Registry code | 6851 |
| Registration number | 6488 |
| Management number | 1997B00119 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68000 Colmar |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 152 568.00 | 152 568.00 | 152 568.00 | |
044 Total Fixed Assets | 152 568.00 | 152 568.00 | 152 568.00 | |
060 Merchandise inventory | 2.00 | 2.00 | ||
084 Cash | 72.00 | 72.00 | 72.00 | |
096 Total Current Assets + Prepaid Expenses | 72.00 | 72.00 | 72.00 | |
110 Total Assets | 152 640.00 | 152 640.00 | 152 640.00 | |
120 Share or Individual Capital | 38 112.00 | |||
126 Legal Reserve | 3 811.00 | |||
130 Regulated Reserves | 169.00 | |||
132 Other Reserves | 36 000.00 | |||
134 Retained Earnings | -1 193.00 | |||
136 Profit for the Year | 420.00 | |||
142 Total Equity - Total I | 77 319.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 75 321.00 | |||
176 Total debts | 75 321.00 | |||
180 Liabilities Total | 152 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | -420.00 | 210.00 | -420.00 | |
244 Taxes, duties and similar payments | 60.00 | |||
264 Total operating expenses | -420.00 | 210.00 | -420.00 | |
270 Operating profit | 420.00 | -210.00 | 420.00 | |
310 Profit or loss | 420.00 | -210.00 | 420.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 152 568.00 | 152 568.00 | ||
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