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BALANCE SHEET (
2022-08-25)
THE LIST OF BALANCE SHEET : MABEYO GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Partially confidential | 2022-09-30 | Complete |
| 2022-08-25 | Partially confidential | 2021-09-30 | Complete |
| 2019-10-07 | Partially confidential | 2018-09-30 | Complete |
| 2018-12-21 | Public | 2015-09-30 | Complete |
| Name | MABEYO GESTION |
| Siren | 519057954 |
| Closing | 2021-09-30 |
| Registry code | 7801 |
| Registration number | 14813 |
| Management number | 2010B00045 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91220 Brétigny-sur-Orge |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | ||||
AJ Other Intangible Assets | 1 045 889.00 | 825 091.00 | 220 798.00 | 1 045 889.00 |
AT Other tangible assets | 1 232.00 | 973.00 | 259.00 | 1 232.00 |
BH Other financial assets | 20.00 | 20.00 | 20.00 | |
BJ TOTAL (I) | 1 047 141.00 | 826 064.00 | 221 078.00 | 1 047 141.00 |
BX Customers and related accounts | 12 510.00 | 12 510.00 | 12 510.00 | |
BZ Other receivables | 28 774.00 | 28 774.00 | 28 774.00 | |
CF Cash and cash equivalents | 18 379.00 | 18 379.00 | 18 379.00 | |
CJ TOTAL (II) | 59 663.00 | 59 663.00 | 59 663.00 | |
CO Grand total (0 to V) | 1 106 804.00 | 826 064.00 | 280 740.00 | 1 106 804.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 411 711.00 | 411 711.00 | 411 711.00 | |
DH Retained earnings | -119 982.00 | -62 587.00 | -119 982.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -56 747.00 | -57 394.00 | -56 747.00 | |
DL TOTAL (I) | 234 983.00 | 291 729.00 | 234 983.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 084.00 | 5 367.00 | 31 084.00 | |
DX Trade payables and related accounts | 1 440.00 | 861.00 | 1 440.00 | |
DY Tax and social security liabilities | 13 234.00 | 56 743.00 | 13 234.00 | |
EA Other liabilities | 1 406.00 | |||
EC TOTAL (IV) | 45 758.00 | 64 377.00 | 45 758.00 | |
EE Grand total (I to V) | 280 740.00 | 356 107.00 | 280 740.00 | |
EG Accrued income and payables due within one year | 45 758.00 | 45 758.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 758 326.00 | 70 137.00 | 2 399.00 | 758 326.00 |
PE DEPRECIATION Total including other intangible assets | 755 785.00 | 69 726.00 | 421.00 | 755 785.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 2 541.00 | 411.00 | 1 978.00 | 2 541.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
8C Staff and Related Accounts | 4 762.00 | 4 762.00 | 4 762.00 | |
8D Social Security and Other Social Organizations | 5 310.00 | 5 310.00 | 5 310.00 | |
UP Loans | 20.00 | 20.00 | 20.00 | |
UX Other trade receivables | 12 510.00 | 12 510.00 | 12 510.00 | |
UY Staff and related accounts | 54.00 | 54.00 | 54.00 | |
VB VAT | 240.00 | 240.00 | 240.00 | |
VI Group and Associates | 31 084.00 | 31 084.00 | 31 084.00 | |
VM Income taxes | 28 480.00 | 28 480.00 | 28 480.00 | |
VQ Other Taxes, Duties, and Similar Debts | 1 147.00 | 1 147.00 | 1 147.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 41 304.00 | 41 284.00 | 20.00 | 41 304.00 |
VW VAT | 2 015.00 | 2 015.00 | 2 015.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 45 758.00 | 45 758.00 | 45 758.00 | |
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