Grow your business safely with SARL MAEVA
All the information you need about SARL MAEVA to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL MAEVA >
BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : SARL MAEVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-01 | Partially confidential | 2021-03-31 | Complete |
| 2020-09-30 | Public | 2020-03-31 | Simplified |
| 2019-09-03 | Public | 2019-03-31 | Simplified |
| 2018-09-04 | Public | 2018-03-31 | Simplified |
| 2017-09-07 | Public | 2017-03-31 | Simplified |
| Name | SARL MAEVA |
| Siren | 421774639 |
| Closing | 2021-03-31 |
| Registry code | 6901 |
| Registration number | B2021/038589 |
| Management number | 1999B00439 |
| Activity code | 8551Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69126 BRINDAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 9 641.00 | 9 641.00 | 9 641.00 | |
AT Other tangible assets | 1 997.00 | 1 997.00 | 1 997.00 | |
BH Other financial assets | 585.00 | 585.00 | 585.00 | |
BJ TOTAL (I) | 12 223.00 | 11 638.00 | 585.00 | 12 223.00 |
BL Raw materials, supplies | 291 347.00 | 291 347.00 | 291 347.00 | |
BZ Other receivables | 6 731.00 | 6 731.00 | 6 731.00 | |
CF Cash and cash equivalents | 119 369.00 | 119 369.00 | 119 369.00 | |
CH Prepaid expenses | 2 842.00 | 2 842.00 | 2 842.00 | |
CJ TOTAL (II) | 420 289.00 | 420 289.00 | 420 289.00 | |
CO Grand total (0 to V) | 432 512.00 | 11 638.00 | 420 874.00 | 432 512.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | -43 677.00 | -42 780.00 | -43 677.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 506.00 | -896.00 | -3 506.00 | |
DL TOTAL (I) | -38 798.00 | -35 292.00 | -38 798.00 | |
DU Loans and Debts from Credit Institutions (3) | 236 290.00 | 236 290.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 220 816.00 | 36 496.00 | 220 816.00 | |
DX Trade payables and related accounts | 2 565.00 | 639.00 | 2 565.00 | |
EC TOTAL (IV) | 459 671.00 | 37 135.00 | 459 671.00 | |
EE Grand total (I to V) | 420 874.00 | 1 843.00 | 420 874.00 | |
all companies in France
Complete and comprehensive database.
