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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : MAVEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2020-12-22 | Public | 2019-12-31 | Simplified |
| Name | MAVEX |
| Siren | 798744355 |
| Closing | 2021-12-31 |
| Registry code | 2202 |
| Registration number | 8532 |
| Management number | 2020B00497 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22190 Plérin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 659 027.00 | 659 027.00 | 659 027.00 | |
044 Total Fixed Assets | 659 027.00 | 659 027.00 | 659 027.00 | |
072 Receivables – Other | 173 382.00 | 173 382.00 | 173 382.00 | |
080 Sellable securities | 150 000.00 | 150 000.00 | 150 000.00 | |
084 Cash | 48 608.00 | 48 608.00 | 48 608.00 | |
096 Total Current Assets + Prepaid Expenses | 371 990.00 | 371 990.00 | 371 990.00 | |
110 Total Assets | 1 031 017.00 | 1 031 017.00 | 1 031 017.00 | |
120 Share or Individual Capital | 676 850.00 | |||
126 Legal Reserve | 4 772.00 | |||
132 Other Reserves | 224 829.00 | |||
136 Profit for the Year | 106 467.00 | |||
140 Regulated Provisions | 3 349.00 | |||
142 Total Equity - Total I | 1 016 267.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 240.00 | |||
172 Other debts | 12 950.00 | |||
176 Total debts | 14 750.00 | |||
180 Liabilities Total | 1 031 017.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 000.00 | |||
199 Of which current accounts of debit partners | 173 382.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 984.00 | 4 448.00 | 2 984.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 985.00 | 4 448.00 | 2 985.00 | |
270 Operating profit | -2 985.00 | -4 448.00 | -2 985.00 | |
280 Financial income | 113 162.00 | 49 361.00 | 113 162.00 | |
306 Income tax's | 3 710.00 | 1 460.00 | 3 710.00 | |
310 Profit or loss | 106 467.00 | 43 452.00 | 106 467.00 | |
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