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BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : MAEVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-25 | Partially confidential | 2020-12-31 | Simplified |
| 2021-06-24 | Partially confidential | 2019-12-31 | Simplified |
| 2020-12-08 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2016-12-31 | Simplified |
| Name | MAEVA |
| Siren | 379632219 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 16983 |
| Management number | 1990B03055 |
| Activity code | 4751Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94430 Chennevières-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 372.00 | 44 477.00 | 7 895.00 | 52 372.00 |
040 Financial Assets | 17 006.00 | 17 006.00 | 17 006.00 | |
044 Total Fixed Assets | 69 378.00 | 44 477.00 | 24 901.00 | 69 378.00 |
060 Merchandise inventory | 20 863.00 | 20 863.00 | 20 863.00 | |
072 Receivables – Other | 16 912.00 | 16 912.00 | 16 912.00 | |
080 Sellable securities | 43.00 | 43.00 | 43.00 | |
084 Cash | 34 858.00 | 34 858.00 | 34 858.00 | |
092 Prepaid expenses | 2 156.00 | 2 156.00 | 2 156.00 | |
096 Total Current Assets + Prepaid Expenses | 74 832.00 | 74 832.00 | 74 832.00 | |
110 Total Assets | 144 210.00 | 44 477.00 | 99 733.00 | 144 210.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 6 750.00 | |||
136 Profit for the Year | 4 560.00 | |||
142 Total Equity - Total I | 19 695.00 | |||
156 Loans and similar debts | 5 618.00 | |||
166 Suppliers and related accounts | 62 034.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 12 386.00 | |||
176 Total debts | 80 038.00 | |||
180 Liabilities Total | 99 733.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 168.00 | |||
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