Grow your business safely with May21
All the information you need about May21 to develop and secure your business in France
M
HOME >
CORPORATES
>
May21 >
BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : May21
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Partially confidential | 2021-12-31 | Simplified |
| Name | May21 |
| Siren | 840247985 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 155223 |
| Management number | 2018B14490 |
| Activity code | 5911A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 156 897.00 | 39 604.00 | 117 293.00 | 156 897.00 |
040 Financial Assets | 2 900.00 | 2 900.00 | 2 900.00 | |
044 Total Fixed Assets | 159 797.00 | 39 604.00 | 120 193.00 | 159 797.00 |
064 Advances and down payments on orders | 17 424.00 | 17 424.00 | 17 424.00 | |
068 Receivables – Trade and related accounts | 602 373.00 | 602 373.00 | 602 373.00 | |
072 Receivables – Other | 48 939.00 | 48 939.00 | 48 939.00 | |
084 Cash | 181 254.00 | 181 254.00 | 181 254.00 | |
096 Total Current Assets + Prepaid Expenses | 849 990.00 | 849 990.00 | 849 990.00 | |
110 Total Assets | 1 009 787.00 | 39 604.00 | 970 183.00 | 1 009 787.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 69 709.00 | |||
136 Profit for the Year | 302 767.00 | |||
142 Total Equity - Total I | 373 577.00 | |||
166 Suppliers and related accounts | 95 078.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 209.00 | |||
172 Other debts | 466 318.00 | |||
174 Prepaid income | 35 210.00 | |||
176 Total debts | 596 606.00 | |||
180 Liabilities Total | 970 183.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 110 206.00 | |||
all companies in France
Complete and comprehensive database.
