Grow your business safely with MAELINA
All the information you need about MAELINA to develop and secure your business in France
M
HOME >
CORPORATES
>
MAELINA >
BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : MAELINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-08-09 | Public | 2020-12-31 | Complete |
| Name | MAELINA |
| Siren | 879242626 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/010594 |
| Management number | 2019B01685 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-11-25 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42400 SAINT-CHAMOND |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 462.00 | 524.00 | 938.00 | 1 462.00 |
BJ TOTAL (I) | 1 462.00 | 524.00 | 938.00 | 1 462.00 |
BZ Other receivables | 756.00 | 756.00 | 756.00 | |
CF Cash and cash equivalents | 251.00 | 251.00 | 251.00 | |
CJ TOTAL (II) | 1 007.00 | 1 007.00 | 1 007.00 | |
CO Grand total (0 to V) | 2 469.00 | 524.00 | 1 945.00 | 2 469.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 789.00 | -1 789.00 | ||
DL TOTAL (I) | -789.00 | -789.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 000.00 | 1 000.00 | ||
DX Trade payables and related accounts | 1 734.00 | 1 734.00 | ||
EC TOTAL (IV) | 2 734.00 | 2 734.00 | ||
EE Grand total (I to V) | 1 945.00 | 1 945.00 | ||
EG Accrued income and payables due within one year | 2 734.00 | 2 734.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 265.00 | |||
GA Operating Expenses - Depreciation and Amortization | 524.00 | |||
GF Total Operating Expenses (II) | 1 789.00 | |||
GG - OPERATING RESULT (I - II) | -1 789.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 789.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 789.00 | 1 789.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 789.00 | -1 789.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 524.00 | |||
PE DEPRECIATION Total including other intangible assets | 524.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 734.00 | 1 734.00 | 1 734.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 000.00 | 1 000.00 | 1 000.00 | |
VS Prepaid expenses | 756.00 | 756.00 | 756.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 756.00 | 756.00 | 756.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 734.00 | 2 734.00 | 2 734.00 | |
all companies in France
Complete and comprehensive database.
