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BALANCE SHEET (
2023-02-21)
THE LIST OF BALANCE SHEET : MAEVASION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-27 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-03 | Partially confidential | 2016-06-30 | Complete |
| 2020-10-30 | Partially confidential | 2019-06-30 | Complete |
| 2019-12-11 | Public | 2018-06-30 | Complete |
| Name | MAEVASION |
| Siren | 419051255 |
| Closing | 2022-06-30 |
| Registry code | 9742 |
| Registration number | 362 |
| Management number | 1998B00216 |
| Activity code | 0311Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97436 SAINT-LEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 257 765.00 | 203 748.00 | 54 017.00 | 257 765.00 |
AV Fixed assets in progress | 191 697.00 | 84 244.00 | 107 454.00 | 191 697.00 |
BH Other financial assets | 5 893.00 | 5 893.00 | 5 893.00 | |
BJ TOTAL (I) | 657 350.00 | 287 992.00 | 369 359.00 | 657 350.00 |
BL Raw materials, supplies | 6 027.00 | 6 027.00 | 6 027.00 | |
BR Intermediate and finished products | 770.00 | 770.00 | 770.00 | |
BX Customers and related accounts | 100 876.00 | 3 379.00 | 97 497.00 | 100 876.00 |
BZ Other receivables | 687 604.00 | 687 604.00 | 687 604.00 | |
CD Marketable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
CF Cash and cash equivalents | 948 972.00 | 948 972.00 | 948 972.00 | |
CH Prepaid expenses | 8 291.00 | 8 291.00 | 8 291.00 | |
CJ TOTAL (II) | 1 852 540.00 | 3 379.00 | 1 849 161.00 | 1 852 540.00 |
CO Grand total (0 to V) | 2 509 890.00 | 291 371.00 | 2 218 520.00 | 2 509 890.00 |
CP Shares due in less than one year | 5 893.00 | 5 893.00 | ||
CU Other investments | 201 994.00 | 201 994.00 | 201 994.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 15 346.00 | 15 346.00 | 15 346.00 | |
DH Retained earnings | 1 277 898.00 | 1 130 456.00 | 1 277 898.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 114 881.00 | 147 442.00 | 114 881.00 | |
DJ Investment subsidies | 73 879.00 | -5 527.00 | 73 879.00 | |
DL TOTAL (I) | 1 490 389.00 | 1 296 101.00 | 1 490 389.00 | |
DP Provisions for Risks | 293 216.00 | 293 216.00 | 293 216.00 | |
DR TOTAL (IV) | 293 216.00 | 293 216.00 | 293 216.00 | |
DU Loans and Debts from Credit Institutions (3) | 338 833.00 | 355 548.00 | 338 833.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 329.00 | 868.00 | 329.00 | |
DX Trade payables and related accounts | 52 609.00 | 63 474.00 | 52 609.00 | |
DY Tax and social security liabilities | 43 144.00 | 41 798.00 | 43 144.00 | |
EA Other liabilities | 1 921.00 | |||
EC TOTAL (IV) | 434 915.00 | 463 609.00 | 434 915.00 | |
EE Grand total (I to V) | 2 218 520.00 | 2 052 926.00 | 2 218 520.00 | |
EG Accrued income and payables due within one year | 434 915.00 | 463 609.00 | 434 915.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 532.00 | 356.00 | 532.00 | |
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