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BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : MAEVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-12 | Public | 2018-12-31 | Complete |
| 2018-08-31 | Public | 2017-12-31 | Complete |
| 2017-09-11 | Public | 2016-12-31 | Complete |
| Name | MAEVA |
| Siren | 798786661 |
| Closing | 2020-12-31 |
| Registry code | 7001 |
| Registration number | 2795 |
| Management number | 2013B00346 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 70110 Athesans-Étroitefontaine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 19 407.00 | 13 125.00 | 6 282.00 | 19 407.00 |
BJ TOTAL (I) | 1 077 146.00 | 13 125.00 | 1 064 021.00 | 1 077 146.00 |
BX Customers and related accounts | 51 582.00 | 51 582.00 | 51 582.00 | |
BZ Other receivables | 532 541.00 | 532 541.00 | 532 541.00 | |
CF Cash and cash equivalents | 327 542.00 | 327 542.00 | 327 542.00 | |
CJ TOTAL (II) | 911 665.00 | 911 665.00 | 911 665.00 | |
CO Grand total (0 to V) | 1 988 811.00 | 13 125.00 | 1 975 686.00 | 1 988 811.00 |
CU Other investments | 1 057 739.00 | 1 057 739.00 | 1 057 739.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 034 408.00 | 1 034 408.00 | ||
DD Legal reserve (1) | 57 699.00 | 57 699.00 | ||
DG Other reserves | 501 372.00 | 501 372.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 221 207.00 | 221 207.00 | ||
DL TOTAL (I) | 1 814 686.00 | 1 814 686.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 125 371.00 | 125 371.00 | ||
DX Trade payables and related accounts | 4 938.00 | 4 938.00 | ||
DY Tax and social security liabilities | 7 886.00 | 7 886.00 | ||
EA Other liabilities | 22 805.00 | 22 805.00 | ||
EC TOTAL (IV) | 161 000.00 | 161 000.00 | ||
EE Grand total (I to V) | 1 975 686.00 | 1 975 686.00 | ||
EG Accrued income and payables due within one year | 70 141.00 | 70 141.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 077 146.00 | 1 077 146.00 | ||
I3 DECREASES Total Financial Fixed Assets | 1 057 739.00 | |||
I4 DECREASES Grand Total | 1 077 146.00 | |||
IY DECREASES Total Tangible Fixed Assets | 19 407.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 19 407.00 | 19 407.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 057 739.00 | 1 057 739.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 7 236.00 | 5 889.00 | 7 236.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 7 236.00 | 5 889.00 | 7 236.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 51 582.00 | 51 582.00 | 51 582.00 | |
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