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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : SARL MAEVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-01 | Partially confidential | 2021-03-31 | Complete |
| 2020-09-30 | Public | 2020-03-31 | Simplified |
| 2019-09-03 | Public | 2019-03-31 | Simplified |
| 2018-09-04 | Public | 2018-03-31 | Simplified |
| 2017-09-07 | Public | 2017-03-31 | Simplified |
| Name | SARL MAEVA |
| Siren | 421774639 |
| Closing | 2022-03-31 |
| Registry code | 6901 |
| Registration number | B2022/046093 |
| Management number | 1999B00439 |
| Activity code | 8551Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69126 BRINDAS |
| 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 | 9 641.00 | 9 641.00 | 9 641.00 | |
AT Other tangible assets | 1 997.00 | 1 997.00 | 1 997.00 | |
BH Other financial assets | 585.00 | 585.00 | 585.00 | |
BJ TOTAL (I) | 12 223.00 | 11 638.00 | 585.00 | 12 223.00 |
BL Raw materials, supplies | 683 070.00 | 683 070.00 | 683 070.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 26 061.00 | 26 061.00 | 26 061.00 | |
CH Prepaid expenses | 3 213.00 | 3 213.00 | 3 213.00 | |
CJ TOTAL (II) | 712 343.00 | 712 343.00 | 712 343.00 | |
CO Grand total (0 to V) | 724 566.00 | 11 638.00 | 712 928.00 | 724 566.00 |
| 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 | |
DH Retained earnings | -47 182.00 | -43 677.00 | -47 182.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 457.00 | -3 506.00 | -4 457.00 | |
DL TOTAL (I) | -43 255.00 | -38 798.00 | -43 255.00 | |
DU Loans and Debts from Credit Institutions (3) | 440 945.00 | 236 290.00 | 440 945.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 309 369.00 | 220 816.00 | 309 369.00 | |
DX Trade payables and related accounts | 5 868.00 | 2 565.00 | 5 868.00 | |
EC TOTAL (IV) | 756 183.00 | 459 671.00 | 756 183.00 | |
EE Grand total (I to V) | 712 928.00 | 420 874.00 | 712 928.00 | |
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