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BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : MAY SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-11 | Public | 2020-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Complete |
| 2019-05-16 | Public | 2018-12-31 | Complete |
| 2018-10-19 | Public | 2017-12-31 | Complete |
| 2017-09-06 | Public | 2016-12-31 | Complete |
| Name | MAY SARL |
| Siren | 420704587 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 42075 |
| Management number | 1998B15569 |
| Activity code | 7729Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | -141 353.00 | |||
BH Other financial assets | -58 474.00 | |||
BZ Other receivables | 755.00 | |||
CH Prepaid expenses | 165.00 | |||
CJ TOTAL (II) | 922.00 | |||
CO Grand total (0 to V) | 922.00 | |||
CS Evaluated investments - equity method | 199 827.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 407 626.00 | 407 626.00 | 407 626.00 | |
DH Retained earnings | -1 852 778.00 | -1 851 673.00 | -1 852 778.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 436.00 | -1 105.00 | -1 436.00 | |
DL TOTAL (I) | -1 446 587.00 | -1 445 152.00 | -1 446 587.00 | |
DU Loans and Debts from Credit Institutions (3) | 122.00 | 122.00 | 122.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 446 283.00 | 1 444 847.00 | 1 446 283.00 | |
DX Trade payables and related accounts | 1 104.00 | 1 104.00 | 1 104.00 | |
EC TOTAL (IV) | 1 447 509.00 | 1 446 074.00 | 1 447 509.00 | |
EE Grand total (I to V) | 922.00 | 922.00 | 922.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 1 436.00 | |||
GF Total Operating Expenses (II) | 1 436.00 | |||
GG - OPERATING RESULT (I - II) | -1 436.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 436.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 436.00 | 1 105.00 | 1 436.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 436.00 | -1 105.00 | -1 436.00 | |
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