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M HOME > CORPORATES > MAELSTRÖM > BALANCE SHEET ( 2022-09-08)

THE LIST OF BALANCE SHEET : MAELSTRÖM

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-08 Public 2021-12-31 Simplified
2021-07-16 Public 2020-12-31 Simplified
2020-10-23 Public 2019-12-31 Simplified
NameMAELSTRÖM
Siren841325889
Closing2021-12-31
Registry code 6901
Registration number B2022/040559
Management number2018B04968
Activity code 7022Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-09-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69003 LYON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 28 545.00 8 477.00 20 068.00 28 545.00
044 Total Fixed Assets 28 545.00 8 477.00 20 068.00 28 545.00
072 Receivables – Other 3 209.00 3 209.00 3 209.00
084 Cash 14 247.00 14 247.00 14 247.00
096 Total Current Assets + Prepaid Expenses 17 456.00 17 456.00 17 456.00
110 Total Assets 46 001.00 8 477.00 37 524.00 46 001.00
120 Share or Individual Capital 20 000.00
126 Legal Reserve 467.00
132 Other Reserves 8 846.00
136 Profit for the Year -10 615.00
142 Total Equity - Total I 18 698.00
156 Loans and similar debts 5 659.00
166 Suppliers and related accounts 8 446.00
172 Other debts 32.00
174 Prepaid income 4 689.00
176 Total debts 18 826.00
180 Liabilities Total 37 524.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 18 456.00 18 456.00
232 Total operating income excluding VAT 18 457.00 18 457.00
242 Other external expenses 26 144.00 26 144.00
254 Depreciation and amortization 2 927.00 2 927.00
264 Total operating expenses 29 072.00 29 072.00
270 Operating profit -10 615.00 -10 615.00
310 Profit or loss -10 615.00 -10 615.00

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