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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : MAIADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Complete |
| 2021-06-23 | Public | 2020-12-31 | Complete |
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2019-06-18 | Public | 2018-12-31 | Complete |
| 2018-06-07 | Public | 2017-12-31 | Complete |
| 2017-06-08 | Public | 2016-12-31 | Complete |
| Name | MAIADE |
| Siren | 440311108 |
| Closing | 2020-12-31 |
| Registry code | 1901 |
| Registration number | 1914 |
| Management number | 2001B30135 |
| Activity code | 5811Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19160 Lamazière-Basse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 11 693.00 | 11 693.00 | 11 693.00 | |
BJ TOTAL (I) | 11 693.00 | 11 693.00 | 11 693.00 | |
BT Goods | 122 536.00 | 122 536.00 | 122 536.00 | |
BX Customers and related accounts | 5 634.00 | 5 634.00 | 5 634.00 | |
CD Marketable securities | 340 063.00 | 340 063.00 | 340 063.00 | |
CF Cash and cash equivalents | 66 199.00 | 66 199.00 | 66 199.00 | |
CJ TOTAL (II) | 534 432.00 | 534 432.00 | 534 432.00 | |
CO Grand total (0 to V) | 546 125.00 | 546 125.00 | 546 125.00 | |
| 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) | 20 594.00 | 20 594.00 | ||
DE Statutory or contractual reserves | 374 194.00 | 374 194.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 587.00 | 11 587.00 | ||
DL TOTAL (I) | 414 376.00 | 414 376.00 | ||
DX Trade payables and related accounts | 4 827.00 | 4 827.00 | ||
DY Tax and social security liabilities | 494.00 | 494.00 | ||
EA Other liabilities | 126 427.00 | 126 427.00 | ||
EC TOTAL (IV) | 131 749.00 | 131 749.00 | ||
EE Grand total (I to V) | 546 125.00 | 546 125.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 45 228.00 | |||
FJ Net sales | 45 228.00 | |||
FM Inventory production | 1 013.00 | |||
FO Operating subsidies | 9 833.00 | |||
FR Total operating income (I) | 56 075.00 | |||
FS Purchases of goods (including customs duties) | 19 393.00 | |||
FW Other purchases and external expenses | 22 549.00 | |||
FX Taxes, duties, and similar payments | 232.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 437.00 | |||
GF Total Operating Expenses (II) | 44 612.00 | |||
GG - OPERATING RESULT (I - II) | 11 463.00 | |||
GL Other interest and similar income | 123.00 | |||
GP Total financial income (V) | 123.00 | |||
GV - FINANCIAL INCOME (V - VI) | 123.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 587.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 56 198.00 | 56 198.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 44 611.00 | 44 611.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 587.00 | 11 587.00 | ||
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