Grow your business safely with MAYLI SPORT
All the information you need about MAYLI SPORT to develop and secure your business in France
M
HOME >
CORPORATES
>
MAYLI SPORT >
BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : MAYLI SPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-28 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-12 | Public | 2019-12-31 | Complete |
| 2019-06-20 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| Name | MAYLI SPORT |
| Siren | 812397222 |
| Closing | 2021-12-31 |
| Registry code | 5201 |
| Registration number | 2338 |
| Management number | 2015B00125 |
| Activity code | 9313Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52300 Joinville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 2 755.00 | 2 755.00 | 2 755.00 | |
AR Technical installations, industrial equipment and tools | 49 468.00 | 46 908.00 | 2 560.00 | 49 468.00 |
AT Other tangible assets | 124 437.00 | 57 985.00 | 66 452.00 | 124 437.00 |
BH Other financial assets | 4 024.00 | 4 024.00 | 4 024.00 | |
BJ TOTAL (I) | 180 684.00 | 107 648.00 | 73 036.00 | 180 684.00 |
BX Customers and related accounts | 5 424.00 | 5 424.00 | 5 424.00 | |
BZ Other receivables | 39 386.00 | 39 386.00 | 39 386.00 | |
CF Cash and cash equivalents | 84 132.00 | 84 132.00 | 84 132.00 | |
CH Prepaid expenses | 37.00 | 37.00 | 37.00 | |
CJ TOTAL (II) | 128 978.00 | 128 978.00 | 128 978.00 | |
CO Grand total (0 to V) | 309 662.00 | 107 648.00 | 202 014.00 | 309 662.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 11 513.00 | 11 513.00 | 11 513.00 | |
DH Retained earnings | 7 256.00 | 7 256.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 082.00 | 7 256.00 | -6 082.00 | |
DL TOTAL (I) | 21 486.00 | 27 569.00 | 21 486.00 | |
DU Loans and Debts from Credit Institutions (3) | 143 611.00 | 161 266.00 | 143 611.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 200.00 | 19 325.00 | 15 200.00 | |
DX Trade payables and related accounts | 10 459.00 | 10 382.00 | 10 459.00 | |
DY Tax and social security liabilities | 11 257.00 | 7 214.00 | 11 257.00 | |
EC TOTAL (IV) | 180 527.00 | 198 186.00 | 180 527.00 | |
EE Grand total (I to V) | 202 014.00 | 225 754.00 | 202 014.00 | |
EG Accrued income and payables due within one year | 64 374.00 | |||
all companies in France
Complete and comprehensive database.
