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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : Maëlimm
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-22 | Public | 2020-09-30 | Complete |
| 2020-12-18 | Public | 2019-09-30 | Complete |
| 2019-08-01 | Partially confidential | 2018-09-30 | Complete |
| Name | Maëlimm |
| Siren | 830470159 |
| Closing | 2020-09-30 |
| Registry code | 5910 |
| Registration number | 13261 |
| Management number | 2017B02198 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59510 HEM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 129 360.00 | 129 360.00 | 129 360.00 | |
BZ Other receivables | 231 142.00 | 231 142.00 | 231 142.00 | |
CF Cash and cash equivalents | 9 515.00 | 9 515.00 | 9 515.00 | |
CJ TOTAL (II) | 240 657.00 | 240 657.00 | 240 657.00 | |
CO Grand total (0 to V) | 370 017.00 | 370 017.00 | 370 017.00 | |
CU Other investments | 129 360.00 | 129 360.00 | 129 360.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 127 400.00 | 127 400.00 | 127 400.00 | |
DF Regulated reserves (1) | 12 740.00 | 7 530.00 | 12 740.00 | |
DG Other reserves | 147 152.00 | 85 739.00 | 147 152.00 | |
DH Retained earnings | 13 154.00 | 13 154.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 748.00 | 123 623.00 | -2 748.00 | |
DL TOTAL (I) | 297 698.00 | 344 292.00 | 297 698.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 70 639.00 | 631.00 | 70 639.00 | |
DX Trade payables and related accounts | 1 680.00 | 1 708.00 | 1 680.00 | |
EC TOTAL (IV) | 72 319.00 | 2 339.00 | 72 319.00 | |
EE Grand total (I to V) | 370 017.00 | 346 631.00 | 370 017.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 4 883.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 4 883.00 | |||
GG - OPERATING RESULT (I - II) | -4 883.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GL Other interest and similar income | 2 664.00 | |||
GP Total financial income (V) | 2 664.00 | |||
GR Interest and similar expenses | 529.00 | |||
GU Total financial expenses (VI) | 529.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 135.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 748.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 664.00 | 128 591.00 | 2 664.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 412.00 | 4 968.00 | 5 412.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 748.00 | 123 623.00 | -2 748.00 | |
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