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BALANCE SHEET (
2021-06-16)
THE LIST OF BALANCE SHEET : MAÉLÉAM SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-16 | Partially confidential | 2020-12-31 | Simplified |
| Name | MAÉLÉAM SERVICES |
| Siren | 853652410 |
| Closing | 2020-12-31 |
| Registry code | 6303 |
| Registration number | 6015 |
| Management number | 2019B01177 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63150 La Bourboule |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 293.00 | 77.00 | 1 216.00 | 1 293.00 |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 1 315.00 | 77.00 | 1 238.00 | 1 315.00 |
072 Receivables – Other | 134.00 | 134.00 | 134.00 | |
084 Cash | 9 950.00 | 9 950.00 | 9 950.00 | |
096 Total Current Assets + Prepaid Expenses | 10 084.00 | 10 084.00 | 10 084.00 | |
110 Total Assets | 11 399.00 | 77.00 | 11 322.00 | 11 399.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 1 984.00 | |||
142 Total Equity - Total I | 2 084.00 | |||
166 Suppliers and related accounts | 804.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 873.00 | |||
172 Other debts | 8 433.00 | |||
176 Total debts | 9 237.00 | |||
180 Liabilities Total | 11 322.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 315.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 293.00 | 1 293.00 | ||
482 INCREASES Financial Assets | 22.00 | 22.00 | ||
492 Total Fixed Assets (Increases) | 1 315.00 | 1 315.00 | ||
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