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BALANCE SHEET (
2022-01-27)
THE LIST OF BALANCE SHEET : MAEVASION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-27 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-03 | Partially confidential | 2016-06-30 | Complete |
| 2020-10-30 | Partially confidential | 2019-06-30 | Complete |
| 2019-12-11 | Public | 2018-06-30 | Complete |
| Name | MAEVASION |
| Siren | 419051255 |
| Closing | 2021-06-30 |
| Registry code | 9742 |
| Registration number | 446 |
| Management number | 1998B00216 |
| Activity code | 0311Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97436 SAINT-LEU |
| 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 | 237 726.00 | 179 869.00 | 57 856.00 | 237 726.00 |
AT Other tangible assets | 191 864.00 | 64 588.00 | 127 276.00 | 191 864.00 |
BH Other financial assets | 13 353.00 | 13 353.00 | 13 353.00 | |
BJ TOTAL (I) | 444 938.00 | 244 457.00 | 200 480.00 | 444 938.00 |
BL Raw materials, supplies | 9 565.00 | 9 565.00 | 9 565.00 | |
BR Intermediate and finished products | 1 473.00 | 1 473.00 | 1 473.00 | |
BV Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
BX Customers and related accounts | 70 454.00 | 4 276.00 | 66 178.00 | 70 454.00 |
BZ Other receivables | 561 366.00 | 561 366.00 | 561 366.00 | |
CF Cash and cash equivalents | 1 197 435.00 | 1 197 435.00 | 1 197 435.00 | |
CH Prepaid expenses | 15 429.00 | 15 429.00 | 15 429.00 | |
CJ TOTAL (II) | 1 856 721.00 | 4 276.00 | 1 852 445.00 | 1 856 721.00 |
CO Grand total (0 to V) | 2 301 659.00 | 248 733.00 | 2 052 926.00 | 2 301 659.00 |
CP Shares due in less than one year | 13 353.00 | 13 353.00 | ||
CU Other investments | 1 994.00 | 1 994.00 | 1 994.00 | |
| 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 | |
DG Other reserves | 15 346.00 | 15 346.00 | 15 346.00 | |
DH Retained earnings | 1 130 456.00 | 1 125 721.00 | 1 130 456.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 147 442.00 | 4 735.00 | 147 442.00 | |
DJ Investment subsidies | -5 527.00 | 1 895.00 | -5 527.00 | |
DL TOTAL (I) | 1 296 101.00 | 1 156 081.00 | 1 296 101.00 | |
DP Provisions for Risks | 293 216.00 | 293 216.00 | 293 216.00 | |
DR TOTAL (IV) | 293 216.00 | 293 216.00 | 293 216.00 | |
DU Loans and Debts from Credit Institutions (3) | 355 548.00 | 74 369.00 | 355 548.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 868.00 | 197.00 | 868.00 | |
DX Trade payables and related accounts | 63 474.00 | 106 247.00 | 63 474.00 | |
DY Tax and social security liabilities | 41 798.00 | 41 625.00 | 41 798.00 | |
EA Other liabilities | 1 921.00 | 16.00 | 1 921.00 | |
EC TOTAL (IV) | 463 609.00 | 222 455.00 | 463 609.00 | |
EE Grand total (I to V) | 2 052 926.00 | 1 671 752.00 | 2 052 926.00 | |
EG Accrued income and payables due within one year | 426 234.00 | 167 326.00 | 426 234.00 | |
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