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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : MAEVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2018-01-11 | Public | 2016-12-31 | Simplified |
| 2017-08-04 | Public | 2015-12-31 | Simplified |
| Name | MAEVENT |
| Siren | 804150530 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 12803 |
| Management number | 2014B01587 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77420 CHAMPS SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 547.00 | 5 547.00 | 5 547.00 | |
044 Total Fixed Assets | 5 547.00 | 5 547.00 | 5 547.00 | |
072 Receivables – Other | 710.00 | 710.00 | 710.00 | |
096 Total Current Assets + Prepaid Expenses | 710.00 | 710.00 | 710.00 | |
110 Total Assets | 6 257.00 | 5 547.00 | 710.00 | 6 257.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -38 021.00 | |||
136 Profit for the Year | -100.00 | |||
142 Total Equity - Total I | -28 121.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 531.00 | |||
172 Other debts | 28 531.00 | |||
176 Total debts | 28 831.00 | |||
180 Liabilities Total | 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
240 Inventory changes (raw materials and supplies) | 3 500.00 | |||
242 Other external expenses | 100.00 | 1 059.00 | 100.00 | |
244 Taxes, duties and similar payments | 160.00 | |||
254 Depreciation and amortization | 302.00 | |||
264 Total operating expenses | 100.00 | 5 021.00 | 100.00 | |
270 Operating profit | -100.00 | -5 020.00 | -100.00 | |
310 Profit or loss | -100.00 | -5 020.00 | -100.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 547.00 | 5 547.00 | ||
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