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BALANCE SHEET (
2021-01-26)
THE LIST OF BALANCE SHEET : MAELLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| Name | MAELLA |
| Siren | 844575910 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2021/001039 |
| Management number | 2018B01706 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42220 BOURG-ARGENTAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 54 400.00 | 54 400.00 | 54 400.00 | |
044 Total Fixed Assets | 54 400.00 | 54 400.00 | 54 400.00 | |
084 Cash | 572.00 | 572.00 | 572.00 | |
096 Total Current Assets + Prepaid Expenses | 572.00 | 572.00 | 572.00 | |
110 Total Assets | 54 972.00 | 54 972.00 | 54 972.00 | |
120 Share or Individual Capital | 33 320.00 | |||
136 Profit for the Year | -6 005.00 | |||
142 Total Equity - Total I | 27 315.00 | |||
156 Loans and similar debts | 17 236.00 | |||
166 Suppliers and related accounts | 1 482.00 | |||
172 Other debts | 8 939.00 | |||
176 Total debts | 27 657.00 | |||
180 Liabilities Total | 54 972.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 54 400.00 | |||
195 Of which payables due in more than one year | 13 086.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 732.00 | 5 732.00 | ||
264 Total operating expenses | 5 732.00 | 5 732.00 | ||
270 Operating profit | -5 732.00 | -5 732.00 | ||
294 Financial expenses | 273.00 | 273.00 | ||
310 Profit or loss | -6 005.00 | -6 005.00 | ||
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