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THE LIST OF BALANCE SHEET : MAEVA PRESSING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-09-30 Partially confidential 2020-12-31 Complete
NameMAEVA PRESSING
Siren453537904
Closing2020-12-31
Registry code 9201
Registration number 53243
Management number2006B06565
Activity code 9601B
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-09-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address92100 Boulogne-Billancourt
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AF Concessions, Patents and Similar Rights 500.00 500.00 500.00
AH Goodwill 137 000.00 137 000.00 137 000.00
AR Technical installations, industrial equipment and tools 30 814.00 22 252.00 8 562.00 30 814.00
AT Other tangible assets 31 465.00 26 729.00 4 737.00 31 465.00
BH Other financial assets 9 306.00 9 306.00 9 306.00
BJ TOTAL (I) 209 085.00 49 480.00 159 605.00 209 085.00
BV Advances and down payments on orders 4 106.00 4 106.00 4 106.00
BX Customers and related accounts 25 627.00 25 627.00 25 627.00
BZ Other receivables 3 551.00 3 551.00 3 551.00
CF Cash and cash equivalents 67 132.00 67 132.00 67 132.00
CH Prepaid expenses 4 950.00 4 950.00 4 950.00
CJ TOTAL (II) 105 366.00 105 366.00 105 366.00
CO Grand total (0 to V) 314 452.00 49 480.00 264 971.00 314 452.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 8 000.00 8 000.00
DD Legal reserve (1) 800.00 800.00
DH Retained earnings 53 115.00 53 115.00
DI RESULTS FOR THE YEAR (Profit or Loss) 1 141.00 1 141.00
DL TOTAL (I) 63 056.00 63 056.00
DU Loans and Debts from Credit Institutions (3) 69 231.00 69 231.00
DV Miscellaneous Loans and Financial Debts (4) 13 917.00 13 917.00
DX Trade payables and related accounts 8 918.00 8 918.00
DY Tax and social security liabilities 9 567.00 9 567.00
EA Other liabilities 100 283.00 100 283.00
EC TOTAL (IV) 201 915.00 201 915.00
EE Grand total (I to V) 264 971.00 264 971.00
EG Accrued income and payables due within one year 201 915.00 201 915.00

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