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BALANCE SHEET (
2020-08-13)
THE LIST OF BALANCE SHEET : MAYA RESTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-19 | Partially confidential | 2018-12-31 | Simplified |
| Name | MAYA RESTO |
| Siren | 824606883 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/009983 |
| Management number | 2016B02268 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38500 VOIRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 97 441.00 | 33 239.00 | 64 202.00 | 97 441.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 105 531.00 | 33 239.00 | 72 292.00 | 105 531.00 |
050 Raw materials, supplies, in progress | 9 674.00 | 9 674.00 | 9 674.00 | |
072 Receivables – Other | 1 600.00 | 1 600.00 | 1 600.00 | |
084 Cash | 15 152.00 | 15 152.00 | 15 152.00 | |
092 Prepaid expenses | 6 734.00 | 6 734.00 | 6 734.00 | |
096 Total Current Assets + Prepaid Expenses | 33 160.00 | 33 160.00 | 33 160.00 | |
110 Total Assets | 138 691.00 | 33 239.00 | 105 452.00 | 138 691.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -14 022.00 | |||
136 Profit for the Year | -7 725.00 | |||
142 Total Equity - Total I | -16 747.00 | |||
156 Loans and similar debts | 72 604.00 | |||
166 Suppliers and related accounts | 6 581.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 742.00 | |||
172 Other debts | 43 014.00 | |||
176 Total debts | 122 199.00 | |||
180 Liabilities Total | 105 452.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 301.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 500.00 | |||
195 Of which payables due in more than one year | 52 182.00 | |||
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