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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : MAVACLAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-12-31 | Complete |
| Name | MAVACLAM |
| Siren | 884254681 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 10891 |
| Management number | 2020B00662 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 367 319.00 | 367 319.00 | 367 319.00 | |
BJ TOTAL (I) | 367 319.00 | 367 319.00 | 367 319.00 | |
BZ Other receivables | 3 227.00 | 3 227.00 | 3 227.00 | |
CF Cash and cash equivalents | 2 163.00 | 2 163.00 | 2 163.00 | |
CJ TOTAL (II) | 5 389.00 | 5 389.00 | 5 389.00 | |
CO Grand total (0 to V) | 372 708.00 | 372 708.00 | 372 708.00 | |
| 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) | -27 854.00 | -27 854.00 | ||
DL TOTAL (I) | -26 854.00 | -26 854.00 | ||
DU Loans and Debts from Credit Institutions (3) | 380 133.00 | 380 133.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 18 349.00 | 18 349.00 | ||
DX Trade payables and related accounts | 1 080.00 | 1 080.00 | ||
EC TOTAL (IV) | 399 562.00 | 399 562.00 | ||
EE Grand total (I to V) | 372 708.00 | 372 708.00 | ||
EG Accrued income and payables due within one year | 19 429.00 | 19 429.00 | ||
EI Including equity loans | 18 349.00 | 18 349.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 27 479.00 | |||
GF Total Operating Expenses (II) | 27 479.00 | |||
GG - OPERATING RESULT (I - II) | -27 479.00 | |||
GU Total financial expenses (VI) | 375.00 | |||
GV - FINANCIAL INCOME (V - VI) | -375.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -27 854.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 854.00 | 27 854.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -27 854.00 | -27 854.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 367 319.00 | |||
PE DEPRECIATION Total including other intangible assets | 367 319.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 3 227.00 | 3 227.00 | 3 227.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 227.00 | 3 227.00 | 3 227.00 | |
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