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BALANCE SHEET (
2021-08-18)
THE LIST OF BALANCE SHEET : MAEDAU ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-18 | Public | 2020-12-31 | Complete |
| Name | MAEDAU ENERGIE |
| Siren | 883817611 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 10275 |
| Management number | 2020B02355 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95580 Andilly |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 180.00 | 180.00 | 180.00 | |
CF Cash and cash equivalents | 9 732.00 | 9 732.00 | 9 732.00 | |
CJ TOTAL (II) | 9 912.00 | 9 912.00 | 9 912.00 | |
CO Grand total (0 to V) | 9 912.00 | 9 912.00 | 9 912.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 273.00 | -1 273.00 | ||
DL TOTAL (I) | 8 727.00 | 8 727.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 19.00 | 19.00 | ||
DX Trade payables and related accounts | 1 080.00 | 1 080.00 | ||
DY Tax and social security liabilities | 86.00 | 86.00 | ||
EC TOTAL (IV) | 1 185.00 | 1 185.00 | ||
EE Grand total (I to V) | 9 912.00 | 9 912.00 | ||
EG Accrued income and payables due within one year | 1 185.00 | 1 185.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 158.00 | 5 158.00 | 5 158.00 | |
FJ Net sales | 5 158.00 | 5 158.00 | 5 158.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 5 159.00 | |||
FW Other purchases and external expenses | 6 431.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 6 432.00 | |||
GG - OPERATING RESULT (I - II) | -1 273.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 273.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 159.00 | 5 159.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 432.00 | 6 432.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 273.00 | -1 273.00 | ||
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