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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : MAPLE ROOTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | MAPLE ROOTS |
| Siren | 791341555 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 3532 |
| Management number | 2017B00485 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83320 CARQUEIRANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 865 138.00 | 865 138.00 | 865 138.00 | |
044 Total Fixed Assets | 865 138.00 | 865 138.00 | 865 138.00 | |
080 Sellable securities | 10 950.00 | 10 950.00 | 10 950.00 | |
084 Cash | 9 834.00 | 9 834.00 | 9 834.00 | |
096 Total Current Assets + Prepaid Expenses | 20 784.00 | 20 784.00 | 20 784.00 | |
110 Total Assets | 885 922.00 | 885 922.00 | 885 922.00 | |
120 Share or Individual Capital | 595 200.00 | |||
126 Legal Reserve | 15 490.00 | |||
132 Other Reserves | 257 410.00 | |||
136 Profit for the Year | -9 863.00 | |||
142 Total Equity - Total I | 858 238.00 | |||
166 Suppliers and related accounts | 4 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 582.00 | |||
172 Other debts | 23 580.00 | |||
176 Total debts | 27 684.00 | |||
180 Liabilities Total | 885 922.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 91 445.00 | |||
193 Of which financial assets due in less than one year | 268 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 14 368.00 | 5 416.00 | 14 368.00 | |
243 (including business tax) | 180.00 | 180.00 | ||
244 Taxes, duties and similar payments | 180.00 | 179.00 | 180.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 14 548.00 | 5 601.00 | 14 548.00 | |
270 Operating profit | -14 548.00 | -5 601.00 | -14 548.00 | |
280 Financial income | 4 686.00 | 172 994.00 | 4 686.00 | |
294 Financial expenses | 193.00 | |||
310 Profit or loss | -9 863.00 | 167 200.00 | -9 863.00 | |
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