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BALANCE SHEET (
2021-04-01)
THE LIST OF BALANCE SHEET : MAYBE 57
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-01 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-25 | Partially confidential | 2017-12-31 | Complete |
| Name | MAYBE 57 |
| Siren | 502216534 |
| Closing | 2020-12-31 |
| Registry code | 1601 |
| Registration number | 2014 |
| Management number | 2008B00034 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16420 Saulgond |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 000.00 | 1 000.00 | 1 000.00 | |
AP Buildings | 2 892.00 | 1 630.00 | 1 262.00 | 2 892.00 |
AT Other tangible assets | 2 444.00 | 1 872.00 | 572.00 | 2 444.00 |
BJ TOTAL (I) | 6 336.00 | 4 502.00 | 1 834.00 | 6 336.00 |
BX Customers and related accounts | 110 577.00 | 110 577.00 | 110 577.00 | |
BZ Other receivables | 215 685.00 | 215 685.00 | 215 685.00 | |
CF Cash and cash equivalents | 86 574.00 | 86 574.00 | 86 574.00 | |
CH Prepaid expenses | 1 229.00 | 1 229.00 | 1 229.00 | |
CJ TOTAL (II) | 414 065.00 | 414 065.00 | 414 065.00 | |
CO Grand total (0 to V) | 420 401.00 | 4 502.00 | 415 899.00 | 420 401.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 259 077.00 | 259 077.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 915.00 | 48 915.00 | ||
DL TOTAL (I) | 316 792.00 | 316 792.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 21 059.00 | 21 059.00 | ||
DX Trade payables and related accounts | 61 785.00 | 61 785.00 | ||
DY Tax and social security liabilities | 16 263.00 | 16 263.00 | ||
EC TOTAL (IV) | 99 107.00 | 99 107.00 | ||
EE Grand total (I to V) | 415 899.00 | 415 899.00 | ||
EG Accrued income and payables due within one year | 99 107.00 | 99 107.00 | ||
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