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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : MAVI ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-01 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| Name | MAVI ASSURANCES |
| Siren | 803740083 |
| Closing | 2020-12-31 |
| Registry code | 8801 |
| Registration number | 3512 |
| Management number | 2014B00408 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88100 Saint-Dié-des-Vosges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 11 668.00 | 6 855.00 | 4 813.00 | 11 668.00 |
044 Total Fixed Assets | 19 668.00 | 6 855.00 | 12 813.00 | 19 668.00 |
072 Receivables – Other | 9 788.00 | 9 788.00 | 9 788.00 | |
084 Cash | 23 860.00 | 23 860.00 | 23 860.00 | |
092 Prepaid expenses | 1 852.00 | 1 852.00 | 1 852.00 | |
096 Total Current Assets + Prepaid Expenses | 35 499.00 | 35 499.00 | 35 499.00 | |
110 Total Assets | 55 167.00 | 6 855.00 | 48 312.00 | 55 167.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 8 557.00 | |||
136 Profit for the Year | 5 405.00 | |||
142 Total Equity - Total I | 19 462.00 | |||
166 Suppliers and related accounts | 1 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 126.00 | |||
172 Other debts | 27 150.00 | |||
174 Prepaid income | ||||
176 Total debts | 28 851.00 | |||
180 Liabilities Total | 48 312.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 304.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 304.00 | 3 304.00 | ||
490 Total Fixed Assets (Gross Value) | 17 224.00 | 17 224.00 | ||
492 Total Fixed Assets (Increases) | 3 304.00 | 3 304.00 | ||
494 Total Fixed Assets (Decreases) | 860.00 | 860.00 | ||
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