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BALANCE SHEET (
2021-08-26)
THE LIST OF BALANCE SHEET : MAYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-08-26 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | MAYA |
| Siren | 334161171 |
| Closing | 2020-12-31 |
| Registry code | 6403 |
| Registration number | 7294 |
| Management number | 1985B00298 |
| Activity code | 7311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64110 Jurançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 131 014.00 | 131 014.00 | 131 014.00 | |
040 Financial Assets | 9 025.00 | 9 025.00 | 9 025.00 | |
044 Total Fixed Assets | 140 039.00 | 131 014.00 | 9 025.00 | 140 039.00 |
068 Receivables – Trade and related accounts | 921.00 | 921.00 | 921.00 | |
072 Receivables – Other | 2 774.00 | 2 774.00 | 2 774.00 | |
084 Cash | 10 757.00 | 10 757.00 | 10 757.00 | |
096 Total Current Assets + Prepaid Expenses | 14 452.00 | 14 452.00 | 14 452.00 | |
110 Total Assets | 154 491.00 | 131 014.00 | 23 477.00 | 154 491.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -101 973.00 | |||
136 Profit for the Year | -1 066.00 | |||
142 Total Equity - Total I | -94 655.00 | |||
166 Suppliers and related accounts | 61 494.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 889.00 | |||
172 Other debts | 56 638.00 | |||
176 Total debts | 118 132.00 | |||
180 Liabilities Total | 23 477.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 140 039.00 | 140 039.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 37.00 | 37.00 | ||
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