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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : MAELKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Public | 2021-03-31 | Complete |
| Name | MAELKA |
| Siren | 494662448 |
| Closing | 2021-03-31 |
| Registry code | 6403 |
| Registration number | 7665 |
| Management number | 2010B00299 |
| Activity code | 5610A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 Pau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 500.00 | 500.00 | 500.00 | |
BZ Other receivables | 117 891.00 | 117 891.00 | 117 891.00 | |
CJ TOTAL (II) | 117 891.00 | 117 891.00 | 117 891.00 | |
CO Grand total (0 to V) | 118 391.00 | 118 391.00 | 118 391.00 | |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 114 531.00 | 114 531.00 | 114 531.00 | |
DH Retained earnings | -1 806.00 | -3 481.00 | -1 806.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -50.00 | 1 675.00 | -50.00 | |
DL TOTAL (I) | 114 875.00 | 114 924.00 | 114 875.00 | |
DX Trade payables and related accounts | 3 516.00 | 4 596.00 | 3 516.00 | |
EC TOTAL (IV) | 3 516.00 | 4 596.00 | 3 516.00 | |
EE Grand total (I to V) | 118 391.00 | 119 520.00 | 118 391.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 440.00 | |||
GF Total Operating Expenses (II) | 1 440.00 | |||
GG - OPERATING RESULT (I - II) | -1 440.00 | |||
GL Other interest and similar income | 1 390.00 | |||
GP Total financial income (V) | 1 390.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 390.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -50.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 390.00 | 3 115.00 | 1 390.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 440.00 | 1 440.00 | 1 440.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -50.00 | 1 675.00 | -50.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 500.00 | 500.00 | ||
I3 DECREASES Total Financial Fixed Assets | 500.00 | |||
I4 DECREASES Grand Total | 500.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 500.00 | 500.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 516.00 | 3 516.00 | 3 516.00 | |
VC Group and associates | 117 891.00 | 117 891.00 | 117 891.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 117 891.00 | 117 891.00 | 117 891.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 516.00 | 3 516.00 | 3 516.00 | |
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