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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : SARL MAYE ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | SARL MAYE ENERGIES |
| Siren | 525051496 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 6062 |
| Management number | 2010B00731 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64270 Arancou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 630 944.00 | 369 125.00 | 261 819.00 | 630 944.00 |
040 Financial Assets | 41.00 | 41.00 | 41.00 | |
044 Total Fixed Assets | 630 985.00 | 369 125.00 | 261 860.00 | 630 985.00 |
072 Receivables – Other | 423.00 | 423.00 | 423.00 | |
084 Cash | 80 908.00 | 80 908.00 | 80 908.00 | |
096 Total Current Assets + Prepaid Expenses | 81 331.00 | 81 331.00 | 81 331.00 | |
110 Total Assets | 712 316.00 | 369 125.00 | 343 191.00 | 712 316.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 106 340.00 | |||
134 Retained Earnings | 780.00 | |||
136 Profit for the Year | 26 979.00 | |||
142 Total Equity - Total I | 139 599.00 | |||
156 Loans and similar debts | 195 557.00 | |||
172 Other debts | 8 036.00 | |||
176 Total debts | 203 593.00 | |||
180 Liabilities Total | 343 192.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 88 350.00 | 6.00 | 88 350.00 | |
232 Total operating income excluding VAT | 88 350.00 | 88 350.00 | ||
242 Other external expenses | 17 705.00 | 17 705.00 | ||
244 Taxes, duties and similar payments | 579.00 | 579.00 | ||
254 Depreciation and amortization | 35 053.00 | 35 053.00 | ||
264 Total operating expenses | 53 337.00 | 53 337.00 | ||
270 Operating profit | 35 013.00 | 35 013.00 | ||
294 Financial expenses | 3 274.00 | 3 274.00 | ||
306 Income tax's | 4 761.00 | 4 761.00 | ||
310 Profit or loss | 26 978.00 | 26 978.00 | ||
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