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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : MAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2022-06-30 | Simplified |
| 2022-02-04 | Public | 2021-06-30 | Simplified |
| 2021-02-22 | Public | 2020-06-30 | Simplified |
| Name | MAY |
| Siren | 851956938 |
| Closing | 2020-06-30 |
| Registry code | 4202 |
| Registration number | B2021/002231 |
| Management number | 2019B00964 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42240 UNIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 882 359.00 | 882 359.00 | 882 359.00 | |
044 Total Fixed Assets | 882 359.00 | 882 359.00 | 882 359.00 | |
072 Receivables – Other | 19 033.00 | 19 033.00 | 19 033.00 | |
084 Cash | 46 721.00 | 46 721.00 | 46 721.00 | |
096 Total Current Assets + Prepaid Expenses | 65 754.00 | 65 754.00 | 65 754.00 | |
110 Total Assets | 948 113.00 | 948 113.00 | 948 113.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 119 761.00 | |||
142 Total Equity - Total I | 129 761.00 | |||
156 Loans and similar debts | 740 000.00 | |||
166 Suppliers and related accounts | 8 352.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 000.00 | |||
172 Other debts | 70 000.00 | |||
176 Total debts | 818 352.00 | |||
180 Liabilities Total | 948 113.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 882 359.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 40 239.00 | 40 239.00 | ||
264 Total operating expenses | 40 239.00 | 40 239.00 | ||
270 Operating profit | -40 239.00 | -40 239.00 | ||
280 Financial income | 160 000.00 | 160 000.00 | ||
310 Profit or loss | 119 761.00 | 119 761.00 | ||
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