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BALANCE SHEET (
2022-06-06)
THE LIST OF BALANCE SHEET : MAÉLÉAM SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-16 | Partially confidential | 2020-12-31 | Simplified |
| Name | MAÉLÉAM SERVICES |
| Siren | 853652410 |
| Closing | 2021-12-31 |
| Registry code | 6303 |
| Registration number | 5447 |
| Management number | 2019B01177 |
| Activity code | 4619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63150 La Bourboule |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 293.00 | 508.00 | 785.00 | 1 293.00 |
BD Other fixed assets | 22.00 | 22.00 | 22.00 | |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 1 345.00 | 508.00 | 837.00 | 1 345.00 |
BZ Other receivables | 1 336.00 | 1 336.00 | 1 336.00 | |
CF Cash and cash equivalents | 18.00 | 18.00 | 18.00 | |
CH Prepaid expenses | 88.00 | 88.00 | 88.00 | |
CJ TOTAL (II) | 1 442.00 | 1 442.00 | 1 442.00 | |
CO Grand total (0 to V) | 2 787.00 | 508.00 | 2 279.00 | 2 787.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | ||
DG Other reserves | 1 975.00 | 1 975.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 221.00 | 1 985.00 | -7 221.00 | |
DL TOTAL (I) | -5 136.00 | 2 085.00 | -5 136.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 167.00 | 4 874.00 | 167.00 | |
DX Trade payables and related accounts | 873.00 | 804.00 | 873.00 | |
DY Tax and social security liabilities | 6 375.00 | 3 560.00 | 6 375.00 | |
EC TOTAL (IV) | 7 415.00 | 9 238.00 | 7 415.00 | |
EE Grand total (I to V) | 2 279.00 | 11 323.00 | 2 279.00 | |
EG Accrued income and payables due within one year | 7 415.00 | 9 238.00 | 7 415.00 | |
EI Including equity loans | 167.00 | 167.00 | ||
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