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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : MAEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | MAEL |
| Siren | 430294926 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 22460 |
| Management number | 2000B01089 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94380 Bonneuil-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 500.00 | 500.00 | 500.00 | |
AT Other tangible assets | 6 089.00 | 6 089.00 | 6 089.00 | |
BJ TOTAL (I) | 473 758.00 | 6 589.00 | 467 169.00 | 473 758.00 |
BX Customers and related accounts | 78 000.00 | 78 000.00 | 78 000.00 | |
BZ Other receivables | 621 703.00 | 36 050.00 | 585 653.00 | 621 703.00 |
CD Marketable securities | 48.00 | 48.00 | 48.00 | |
CF Cash and cash equivalents | 647 550.00 | 647 550.00 | 647 550.00 | |
CH Prepaid expenses | 386.00 | 386.00 | 386.00 | |
CJ TOTAL (II) | 1 347 687.00 | 36 050.00 | 1 311 637.00 | 1 347 687.00 |
CO Grand total (0 to V) | 1 821 445.00 | 42 639.00 | 1 778 806.00 | 1 821 445.00 |
CU Other investments | 467 169.00 | 467 169.00 | 467 169.00 | |
| 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 | 420 000.00 | 420 000.00 | 420 000.00 | |
DH Retained earnings | 821 376.00 | 748 792.00 | 821 376.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 174 772.00 | 72 584.00 | 174 772.00 | |
DL TOTAL (I) | 1 424 533.00 | 1 249 761.00 | 1 424 533.00 | |
DU Loans and Debts from Credit Institutions (3) | 234 853.00 | 320 121.00 | 234 853.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 790.00 | 864.00 | 790.00 | |
DX Trade payables and related accounts | 9 019.00 | 4 169.00 | 9 019.00 | |
DY Tax and social security liabilities | 32 961.00 | 28 975.00 | 32 961.00 | |
DZ Fixed asset liabilities and related accounts | 1 275.00 | 1 275.00 | 1 275.00 | |
EA Other liabilities | 75 375.00 | 3 375.00 | 75 375.00 | |
EC TOTAL (IV) | 354 274.00 | 358 779.00 | 354 274.00 | |
EE Grand total (I to V) | 1 778 806.00 | 1 608 540.00 | 1 778 806.00 | |
EG Accrued income and payables due within one year | 196 461.00 | 124 095.00 | 196 461.00 | |
EI Including equity loans | 790.00 | 790.00 | ||
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