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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : MAES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| Name | MAES |
| Siren | 879866788 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/014360 |
| Management number | 2019B02710 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 41 656.00 | 41 656.00 | 41 656.00 | |
084 Cash | 12 361.00 | 12 361.00 | 12 361.00 | |
096 Total Current Assets + Prepaid Expenses | 54 017.00 | 54 017.00 | 54 017.00 | |
110 Total Assets | 60 017.00 | 60 017.00 | 60 017.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -11 725.00 | |||
136 Profit for the Year | -991.00 | |||
142 Total Equity - Total I | -2 716.00 | |||
166 Suppliers and related accounts | 97.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 636.00 | |||
172 Other debts | 62 636.00 | |||
176 Total debts | 62 733.00 | |||
180 Liabilities Total | 60 017.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 404.00 | 1 404.00 | ||
264 Total operating expenses | 1 404.00 | 1 404.00 | ||
270 Operating profit | -1 404.00 | -1 404.00 | ||
280 Financial income | 412.00 | 412.00 | ||
310 Profit or loss | -991.00 | -991.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 000.00 | 6 000.00 | ||
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