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BALANCE SHEET (
2023-03-16)
THE LIST OF BALANCE SHEET : MAY & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Partially confidential | 2021-06-30 | Complete |
| Name | MAY & ASSOCIES |
| Siren | 444795462 |
| Closing | 2021-06-30 |
| Registry code | 5910 |
| Registration number | 6661 |
| Management number | 2003B20026 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59100 ROUBAIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 30 568.00 | 30 568.00 | 30 568.00 | |
AP Buildings | 124 573.00 | 104 076.00 | 20 497.00 | 124 573.00 |
AR Technical installations, industrial equipment and tools | 48 763.00 | 48 118.00 | 645.00 | 48 763.00 |
AT Other tangible assets | 14 155.00 | 9 625.00 | 4 530.00 | 14 155.00 |
BH Other financial assets | 1 200.00 | 1 200.00 | 1 200.00 | |
BJ TOTAL (I) | 219 258.00 | 192 386.00 | 26 872.00 | 219 258.00 |
BX Customers and related accounts | 136 930.00 | 34 426.00 | 102 504.00 | 136 930.00 |
BZ Other receivables | 148 575.00 | 148 575.00 | 148 575.00 | |
CF Cash and cash equivalents | 628 866.00 | 628 866.00 | 628 866.00 | |
CH Prepaid expenses | 11 354.00 | 11 354.00 | 11 354.00 | |
CJ TOTAL (II) | 925 725.00 | 34 426.00 | 891 299.00 | 925 725.00 |
CO Grand total (0 to V) | 1 144 983.00 | 226 812.00 | 918 170.00 | 1 144 983.00 |
CP Shares due in less than one year | 1 200.00 | 1 200.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 94 161.00 | 297 278.00 | 94 161.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 133.00 | -203 117.00 | 35 133.00 | |
DL TOTAL (I) | 140 294.00 | 105 161.00 | 140 294.00 | |
DU Loans and Debts from Credit Institutions (3) | 103 059.00 | 100 000.00 | 103 059.00 | |
DX Trade payables and related accounts | 528 167.00 | 306 267.00 | 528 167.00 | |
DY Tax and social security liabilities | 129 293.00 | 71 830.00 | 129 293.00 | |
EA Other liabilities | 17 357.00 | 65 099.00 | 17 357.00 | |
EC TOTAL (IV) | 777 876.00 | 543 196.00 | 777 876.00 | |
EE Grand total (I to V) | 918 170.00 | 648 356.00 | 918 170.00 | |
EG Accrued income and payables due within one year | 677 876.00 | 543 196.00 | 677 876.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3 059.00 | 3 059.00 | ||
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