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BALANCE SHEET (
2020-11-03)
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 | 2016-06-30 |
| Registry code | 9742 |
| Registration number | 6194 |
| Management number | 1998B00216 |
| Activity code | 0311Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-03 |
| 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 | 202 952.00 | 103 464.00 | 99 487.00 | 202 952.00 |
AT Other tangible assets | 47 768.00 | 38 661.00 | 9 107.00 | 47 768.00 |
BH Other financial assets | 75 127.00 | 75 127.00 | 75 127.00 | |
BJ TOTAL (I) | 325 847.00 | 142 125.00 | 183 722.00 | 325 847.00 |
BV Advances and down payments on orders | 130 367.00 | 130 367.00 | 130 367.00 | |
BX Customers and related accounts | 117 893.00 | 3 916.00 | 113 977.00 | 117 893.00 |
BZ Other receivables | 562 259.00 | 562 259.00 | 562 259.00 | |
CF Cash and cash equivalents | 211 979.00 | 211 979.00 | 211 979.00 | |
CH Prepaid expenses | 6 828.00 | 6 828.00 | 6 828.00 | |
CJ TOTAL (II) | 1 029 325.00 | 3 916.00 | 1 025 409.00 | 1 029 325.00 |
CO Grand total (0 to V) | 1 355 172.00 | 146 041.00 | 1 209 132.00 | 1 355 172.00 |
CP Shares due in less than one year | 75 127.00 | 75 127.00 | ||
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 | 710 364.00 | 679 379.00 | 710 364.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 131 574.00 | 30 985.00 | 131 574.00 | |
DL TOTAL (I) | 865 668.00 | 734 095.00 | 865 668.00 | |
DU Loans and Debts from Credit Institutions (3) | 222 222.00 | 294 811.00 | 222 222.00 | |
DX Trade payables and related accounts | 59 082.00 | 23 903.00 | 59 082.00 | |
DY Tax and social security liabilities | 62 159.00 | 37 020.00 | 62 159.00 | |
EC TOTAL (IV) | 343 463.00 | 355 733.00 | 343 463.00 | |
EE Grand total (I to V) | 1 209 132.00 | 1 089 828.00 | 1 209 132.00 | |
EG Accrued income and payables due within one year | 259 898.00 | 196 506.00 | 259 898.00 | |
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