Grow your business safely with MAEVA RESTAURATION
All the information you need about MAEVA RESTAURATION to develop and secure your business in France
M
HOME >
CORPORATES
>
MAEVA RESTAURATION >
BALANCE SHEET (
2023-01-18)
THE LIST OF BALANCE SHEET : MAEVA RESTAURATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-28 | Partially confidential | 2018-12-31 | Complete |
| 2017-06-02 | Partially confidential | 2016-12-31 | Complete |
| Name | MAEVA RESTAURATION |
| Siren | 513286732 |
| Closing | 2021-12-31 |
| Registry code | 4901 |
| Registration number | 486 |
| Management number | 2013B01523 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49000 ANGERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 137 011.00 | 137 011.00 | 137 011.00 | |
AR Technical installations, industrial equipment and tools | 213 625.00 | 181 962.00 | 31 663.00 | 213 625.00 |
AT Other tangible assets | 446 841.00 | 361 699.00 | 85 142.00 | 446 841.00 |
BH Other financial assets | 36 283.00 | 36 283.00 | 36 283.00 | |
BJ TOTAL (I) | 833 759.00 | 543 661.00 | 290 099.00 | 833 759.00 |
BT Goods | 15 297.00 | 15 297.00 | 15 297.00 | |
BX Customers and related accounts | 427.00 | 427.00 | 427.00 | |
BZ Other receivables | 38 257.00 | 38 257.00 | 38 257.00 | |
CF Cash and cash equivalents | 106 019.00 | 106 019.00 | 106 019.00 | |
CH Prepaid expenses | 31 466.00 | 31 466.00 | 31 466.00 | |
CJ TOTAL (II) | 191 465.00 | 191 465.00 | 191 465.00 | |
CO Grand total (0 to V) | 1 025 225.00 | 543 661.00 | 481 564.00 | 1 025 225.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 134 412.00 | |||
DH Retained earnings | -19 644.00 | -19 644.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -55 745.00 | -154 056.00 | -55 745.00 | |
DJ Investment subsidies | 43 750.00 | 68 750.00 | 43 750.00 | |
DL TOTAL (I) | -20 639.00 | 60 106.00 | -20 639.00 | |
DT Other Bond Issues | 277 340.00 | 364 162.00 | 277 340.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 204.00 | 2 399.00 | 204.00 | |
DX Trade payables and related accounts | 114 499.00 | 116 545.00 | 114 499.00 | |
DY Tax and social security liabilities | 93 671.00 | 98 733.00 | 93 671.00 | |
EA Other liabilities | 16 489.00 | 13 818.00 | 16 489.00 | |
EC TOTAL (IV) | 502 203.00 | 595 655.00 | 502 203.00 | |
EE Grand total (I to V) | 481 564.00 | 655 762.00 | 481 564.00 | |
all companies in France
Complete and comprehensive database.
