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BALANCE SHEET (
2023-01-04)
THE LIST OF BALANCE SHEET : MAEVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-25 | Partially confidential | 2020-12-31 | Simplified |
| 2021-06-24 | Partially confidential | 2019-12-31 | Simplified |
| 2020-12-08 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2016-12-31 | Simplified |
| Name | MAEVA |
| Siren | 379632219 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 263 |
| Management number | 1990B03055 |
| Activity code | 4751Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94430 Chennevières-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 372.00 | 47 925.00 | 4 447.00 | 52 372.00 |
040 Financial Assets | 17 463.00 | 17 463.00 | 17 463.00 | |
044 Total Fixed Assets | 69 835.00 | 47 925.00 | 21 910.00 | 69 835.00 |
060 Merchandise inventory | 21 145.00 | 21 145.00 | 21 145.00 | |
072 Receivables – Other | 20 921.00 | 20 921.00 | 20 921.00 | |
080 Sellable securities | 43.00 | 43.00 | 43.00 | |
084 Cash | 70 103.00 | 70 103.00 | 70 103.00 | |
092 Prepaid expenses | 1 525.00 | 1 525.00 | 1 525.00 | |
096 Total Current Assets + Prepaid Expenses | 113 738.00 | 113 738.00 | 113 738.00 | |
110 Total Assets | 183 574.00 | 47 925.00 | 135 648.00 | 183 574.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 9 727.00 | |||
136 Profit for the Year | 27 011.00 | |||
142 Total Equity - Total I | 45 123.00 | |||
156 Loans and similar debts | 19 967.00 | |||
166 Suppliers and related accounts | 50 854.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 247.00 | |||
172 Other debts | 19 705.00 | |||
176 Total debts | 90 526.00 | |||
180 Liabilities Total | 135 648.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34.00 | |||
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