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BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : MAEVASION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-27 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-03 | Partially confidential | 2016-06-30 | Complete |
| 2020-10-30 | Partially confidential | 2019-06-30 | Complete |
| 2019-12-11 | Public | 2018-06-30 | Complete |
| Name | MAEVASION |
| Siren | 419051255 |
| Closing | 2019-06-30 |
| Registry code | 9742 |
| Registration number | 6613 |
| Management number | 1998B00216 |
| Activity code | 0311Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97436 SAINT-LEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 298 268.00 | 156 710.00 | 141 558.00 | 298 268.00 |
AT Other tangible assets | 79 929.00 | 42 829.00 | 37 100.00 | 79 929.00 |
BH Other financial assets | 13 353.00 | 13 353.00 | 13 353.00 | |
BJ TOTAL (I) | 393 545.00 | 199 540.00 | 194 006.00 | 393 545.00 |
BL Raw materials, supplies | 405.00 | 405.00 | 405.00 | |
BR Intermediate and finished products | 400.00 | 400.00 | 400.00 | |
BV Advances and down payments on orders | 59 233.00 | 59 233.00 | 59 233.00 | |
BX Customers and related accounts | 98 675.00 | 21 716.00 | 76 959.00 | 98 675.00 |
BZ Other receivables | 890 409.00 | 890 409.00 | 890 409.00 | |
CF Cash and cash equivalents | 259 815.00 | 259 815.00 | 259 815.00 | |
CH Prepaid expenses | 7 782.00 | 7 782.00 | 7 782.00 | |
CJ TOTAL (II) | 1 316 719.00 | 21 716.00 | 1 295 003.00 | 1 316 719.00 |
CO Grand total (0 to V) | 1 710 264.00 | 221 256.00 | 1 489 008.00 | 1 710 264.00 |
CP Shares due in less than one year | 13 353.00 | 13 353.00 | ||
CU Other investments | 1 994.00 | 1 994.00 | 1 994.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 15 346.00 | 15 346.00 | 15 346.00 | |
DH Retained earnings | 1 274 486.00 | 1 096 578.00 | 1 274 486.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -148 765.00 | 177 907.00 | -148 765.00 | |
DJ Investment subsidies | 36 242.00 | 36 242.00 | ||
DL TOTAL (I) | 1 185 694.00 | 1 298 217.00 | 1 185 694.00 | |
DP Provisions for Risks | 147 965.00 | 147 965.00 | 147 965.00 | |
DR TOTAL (IV) | 147 965.00 | 147 965.00 | 147 965.00 | |
DU Loans and Debts from Credit Institutions (3) | 17 540.00 | 94 637.00 | 17 540.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 197.00 | 197.00 | ||
DX Trade payables and related accounts | 91 536.00 | 98 868.00 | 91 536.00 | |
DY Tax and social security liabilities | 46 076.00 | 47 288.00 | 46 076.00 | |
EA Other liabilities | 29.00 | |||
EC TOTAL (IV) | 155 349.00 | 240 822.00 | 155 349.00 | |
EE Grand total (I to V) | 1 489 008.00 | 1 687 003.00 | 1 489 008.00 | |
EI Including equity loans | 197.00 | 197.00 | ||
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