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BALANCE SHEET (
2022-01-03)
THE LIST OF BALANCE SHEET : MAIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-03 | Partially confidential | 2020-12-31 | Simplified |
| Name | MAIA |
| Siren | 809317100 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 43 |
| Management number | 2015B00086 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06110 Le Cannet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 639 000.00 | 639 000.00 | 639 000.00 | |
028 Tangible Assets | 229 145.00 | 120 595.00 | 108 550.00 | 229 145.00 |
040 Financial Assets | 4 150.00 | 4 150.00 | 4 150.00 | |
044 Total Fixed Assets | 872 295.00 | 120 595.00 | 751 700.00 | 872 295.00 |
060 Merchandise inventory | 27 366.00 | 27 366.00 | 27 366.00 | |
072 Receivables – Other | 243 390.00 | 243 390.00 | 243 390.00 | |
084 Cash | 219 942.00 | 219 942.00 | 219 942.00 | |
092 Prepaid expenses | 309.00 | 309.00 | 309.00 | |
096 Total Current Assets + Prepaid Expenses | 491 006.00 | 491 006.00 | 491 006.00 | |
110 Total Assets | 1 363 301.00 | 120 595.00 | 1 242 706.00 | 1 363 301.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 297 770.00 | |||
136 Profit for the Year | 170 170.00 | |||
142 Total Equity - Total I | 468 940.00 | |||
156 Loans and similar debts | 275 956.00 | |||
166 Suppliers and related accounts | 283 218.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 137 615.00 | |||
172 Other debts | 214 591.00 | |||
176 Total debts | 773 766.00 | |||
180 Liabilities Total | 1 242 706.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 996.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 21 996.00 | |||
195 Of which payables due in more than one year | 120 759.00 | |||
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