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BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : MAEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-12-31 | Complete |
| 2022-05-09 | Public | 2020-12-31 | Complete |
| Name | MAEL |
| Siren | 452178510 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 5228 |
| Management number | 2016B04874 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13400 Aubagne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 34 945.00 | 34 945.00 | 34 945.00 | |
AP Buildings | 195 266.00 | 26 966.00 | 168 300.00 | 195 266.00 |
BJ TOTAL (I) | 230 212.00 | 26 966.00 | 203 246.00 | 230 212.00 |
CD Marketable securities | 141.00 | 141.00 | 141.00 | |
CF Cash and cash equivalents | 7 558.00 | 7 558.00 | 7 558.00 | |
CJ TOTAL (II) | 7 699.00 | 7 699.00 | 7 699.00 | |
CO Grand total (0 to V) | 237 912.00 | 26 966.00 | 210 946.00 | 237 912.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DH Retained earnings | 95 754.00 | 98 498.00 | 95 754.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 746.00 | -2 743.00 | -2 746.00 | |
DL TOTAL (I) | 97 407.00 | 100 154.00 | 97 407.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 113 538.00 | 113 538.00 | 113 538.00 | |
EC TOTAL (IV) | 113 538.00 | 113 538.00 | 113 538.00 | |
EE Grand total (I to V) | 210 946.00 | 213 692.00 | 210 946.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 178.00 | |||
FJ Net sales | 5 178.00 | |||
FR Total operating income (I) | 5 178.00 | |||
FW Other purchases and external expenses | 1 622.00 | |||
FX Taxes, duties, and similar payments | 958.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 345.00 | |||
GF Total Operating Expenses (II) | 7 925.00 | |||
GG - OPERATING RESULT (I - II) | -2 747.00 | |||
GL Other interest and similar income | 1.00 | |||
GO Net income from sales of marketable securities | ||||
GP Total financial income (V) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 746.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 2 222.00 | |||
HH Total exceptional expenses (VIII) | 2 222.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 222.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 5 179.00 | 6 338.00 | 5 179.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 925.00 | 9 081.00 | 7 925.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 746.00 | -2 743.00 | -2 746.00 | |
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