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BALANCE SHEET (
2019-02-11)
THE LIST OF BALANCE SHEET : MAEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-11 | Partially confidential | 2018-04-30 | Complete |
| 2018-02-20 | Public | 2017-04-30 | Complete |
| Name | MAEL |
| Siren | 503768004 |
| Closing | 2018-04-30 |
| Registry code | 6901 |
| Registration number | B2019/004816 |
| Management number | 2008B02134 |
| Activity code | 4669A |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69150 DECINES-CHARPIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 613.00 | 1 613.00 | 1 613.00 | |
AR Technical installations, industrial equipment and tools | 5 080.00 | 2 852.00 | 2 228.00 | 5 080.00 |
AT Other tangible assets | 12 636.00 | 7 792.00 | 4 844.00 | 12 636.00 |
BD Other fixed assets | 993.00 | 993.00 | 993.00 | |
BH Other financial assets | 10 250.00 | 10 250.00 | 10 250.00 | |
BJ TOTAL (I) | 30 572.00 | 12 257.00 | 18 315.00 | 30 572.00 |
BT Goods | 447 503.00 | 447 503.00 | 447 503.00 | |
BX Customers and related accounts | 967 697.00 | 134 435.00 | 833 262.00 | 967 697.00 |
BZ Other receivables | 280 793.00 | 280 793.00 | 280 793.00 | |
CF Cash and cash equivalents | 40 585.00 | 40 585.00 | 40 585.00 | |
CH Prepaid expenses | 2 905.00 | 2 905.00 | 2 905.00 | |
CJ TOTAL (II) | 1 739 483.00 | 134 435.00 | 1 605 048.00 | 1 739 483.00 |
CO Grand total (0 to V) | 1 770 055.00 | 146 692.00 | 1 623 363.00 | 1 770 055.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DE Statutory or contractual reserves | 338 346.00 | 338 346.00 | 338 346.00 | |
DH Retained earnings | -1 255 941.00 | -1 255 941.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 242 125.00 | -1 255 941.00 | 242 125.00 | |
DL TOTAL (I) | -642 471.00 | -884 595.00 | -642 471.00 | |
DP Provisions for Risks | 258 889.00 | 258 889.00 | ||
DR TOTAL (IV) | 258 889.00 | 258 889.00 | ||
DU Loans and Debts from Credit Institutions (3) | 553.00 | 361 348.00 | 553.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 454.00 | 4 106.00 | 15 454.00 | |
DX Trade payables and related accounts | 373 053.00 | 1 237 151.00 | 373 053.00 | |
DY Tax and social security liabilities | 411 307.00 | 863 588.00 | 411 307.00 | |
EA Other liabilities | 1 191 659.00 | 20 274.00 | 1 191 659.00 | |
EB Prepaid income (2) | 14 918.00 | 14 918.00 | ||
EC TOTAL (IV) | 2 006 944.00 | 2 486 466.00 | 2 006 944.00 | |
EE Grand total (I to V) | 1 623 363.00 | 1 601 871.00 | 1 623 363.00 | |
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