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BALANCE SHEET (
2022-05-11)
THE LIST OF BALANCE SHEET : MAELLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| Name | MAELLA |
| Siren | 844575910 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/004524 |
| Management number | 2018B01706 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42220 BOURG-ARGENTAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 54 400.00 | 54 400.00 | 54 400.00 | |
044 Total Fixed Assets | 54 400.00 | 54 400.00 | 54 400.00 | |
084 Cash | 438.00 | 438.00 | 438.00 | |
096 Total Current Assets + Prepaid Expenses | 438.00 | 438.00 | 438.00 | |
110 Total Assets | 54 838.00 | 54 838.00 | 54 838.00 | |
120 Share or Individual Capital | 33 320.00 | |||
134 Retained Earnings | -8 076.00 | |||
136 Profit for the Year | -2 406.00 | |||
142 Total Equity - Total I | 22 837.00 | |||
156 Loans and similar debts | 8 891.00 | |||
166 Suppliers and related accounts | 564.00 | |||
172 Other debts | 22 546.00 | |||
176 Total debts | 32 000.00 | |||
180 Liabilities Total | 54 838.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 888.00 | 1 763.00 | 1 888.00 | |
264 Total operating expenses | 1 888.00 | 1 763.00 | 1 888.00 | |
270 Operating profit | -1 888.00 | -1 763.00 | -1 888.00 | |
294 Financial expenses | 518.00 | 308.00 | 518.00 | |
310 Profit or loss | -2 406.00 | -2 071.00 | -2 406.00 | |
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