All the information you need about MAEVA PRESSING to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-30 | Partially confidential | 2020-12-31 | Complete |
| Name | MAEVA PRESSING |
| Siren | 453537904 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 53243 |
| Management number | 2006B06565 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 500.00 | 500.00 | 500.00 | |
AH Goodwill | 137 000.00 | 137 000.00 | 137 000.00 | |
AR Technical installations, industrial equipment and tools | 30 814.00 | 22 252.00 | 8 562.00 | 30 814.00 |
AT Other tangible assets | 31 465.00 | 26 729.00 | 4 737.00 | 31 465.00 |
BH Other financial assets | 9 306.00 | 9 306.00 | 9 306.00 | |
BJ TOTAL (I) | 209 085.00 | 49 480.00 | 159 605.00 | 209 085.00 |
BV Advances and down payments on orders | 4 106.00 | 4 106.00 | 4 106.00 | |
BX Customers and related accounts | 25 627.00 | 25 627.00 | 25 627.00 | |
BZ Other receivables | 3 551.00 | 3 551.00 | 3 551.00 | |
CF Cash and cash equivalents | 67 132.00 | 67 132.00 | 67 132.00 | |
CH Prepaid expenses | 4 950.00 | 4 950.00 | 4 950.00 | |
CJ TOTAL (II) | 105 366.00 | 105 366.00 | 105 366.00 | |
CO Grand total (0 to V) | 314 452.00 | 49 480.00 | 264 971.00 | 314 452.00 |
| 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) | 800.00 | 800.00 | ||
DH Retained earnings | 53 115.00 | 53 115.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 141.00 | 1 141.00 | ||
DL TOTAL (I) | 63 056.00 | 63 056.00 | ||
DU Loans and Debts from Credit Institutions (3) | 69 231.00 | 69 231.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 917.00 | 13 917.00 | ||
DX Trade payables and related accounts | 8 918.00 | 8 918.00 | ||
DY Tax and social security liabilities | 9 567.00 | 9 567.00 | ||
EA Other liabilities | 100 283.00 | 100 283.00 | ||
EC TOTAL (IV) | 201 915.00 | 201 915.00 | ||
EE Grand total (I to V) | 264 971.00 | 264 971.00 | ||
EG Accrued income and payables due within one year | 201 915.00 | 201 915.00 | ||
