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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : MAELO MOIRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-10-05 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-07-17 | Public | 2017-12-31 | Complete |
| Name | MAELO MOIRANS |
| Siren | 821645454 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 8128 |
| Management number | 2016B01129 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01280 Prévessin-Moëns |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 1 190 280.00 | 595 140.00 | 595 140.00 | 1 190 280.00 |
BJ TOTAL (I) | 1 190 280.00 | 595 140.00 | 595 140.00 | 1 190 280.00 |
CF Cash and cash equivalents | 24 063.00 | 24 063.00 | 24 063.00 | |
CJ TOTAL (II) | 24 063.00 | 24 063.00 | 24 063.00 | |
CO Grand total (0 to V) | 1 214 343.00 | 595 140.00 | 619 203.00 | 1 214 343.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 286 000.00 | 1 286 000.00 | 1 286 000.00 | |
DH Retained earnings | -667 581.00 | -655 031.00 | -667 581.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 860.00 | -12 551.00 | -12 860.00 | |
DL TOTAL (I) | 605 559.00 | 618 419.00 | 605 559.00 | |
DX Trade payables and related accounts | 13 644.00 | 5 425.00 | 13 644.00 | |
EC TOTAL (IV) | 13 644.00 | 5 425.00 | 13 644.00 | |
EE Grand total (I to V) | 619 203.00 | 623 844.00 | 619 203.00 | |
EG Accrued income and payables due within one year | 13 644.00 | 5 425.00 | 13 644.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 12 860.00 | |||
GF Total Operating Expenses (II) | 12 860.00 | |||
GG - OPERATING RESULT (I - II) | -12 860.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 860.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 860.00 | 12 551.00 | 12 860.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 860.00 | -12 551.00 | -12 860.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 190 280.00 | 1 190 280.00 | ||
I3 DECREASES Total Financial Fixed Assets | 1 190 280.00 | |||
I4 DECREASES Grand Total | 1 190 280.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 190 280.00 | 1 190 280.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
06 aucun libellé | 595 140.00 | 595 140.00 | ||
7B Total provisions for depreciation | 595 140.00 | 595 140.00 | ||
7C Grand total | 595 140.00 | 595 140.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 13 644.00 | 13 644.00 | 13 644.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 13 644.00 | 13 644.00 | 13 644.00 | |
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