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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : MAFY INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2022-05-31 | Simplified |
| 2022-01-13 | Public | 2021-05-31 | Simplified |
| 2018-01-22 | Public | 2017-05-31 | Simplified |
| 2017-01-09 | Public | 2016-06-30 | Simplified |
| Name | MAFY INVEST |
| Siren | 751243882 |
| Closing | 2016-06-30 |
| Registry code | 7301 |
| Registration number | 200 |
| Management number | 2013B00026 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73150 VAL D ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 318 141.00 | 318 141.00 | 318 141.00 | |
044 Total Fixed Assets | 318 141.00 | 318 141.00 | 318 141.00 | |
072 Receivables – Other | ||||
084 Cash | 72 763.00 | 72 763.00 | 72 763.00 | |
096 Total Current Assets + Prepaid Expenses | 72 763.00 | 72 763.00 | 72 763.00 | |
110 Total Assets | 390 905.00 | 390 905.00 | 390 905.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 76 729.00 | |||
136 Profit for the Year | -14 192.00 | |||
140 Regulated Provisions | 15 057.00 | |||
142 Total Equity - Total I | 99 595.00 | |||
156 Loans and similar debts | 139 356.00 | |||
166 Suppliers and related accounts | 708.00 | |||
172 Other debts | 151 246.00 | |||
176 Total debts | 291 310.00 | |||
180 Liabilities Total | 390 905.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 756.00 | 3 138.00 | 3 756.00 | |
243 (including business tax) | 279.00 | 279.00 | ||
244 Taxes, duties and similar payments | 279.00 | 279.00 | ||
264 Total operating expenses | 4 035.00 | 3 138.00 | 4 035.00 | |
270 Operating profit | -4 035.00 | -3 138.00 | -4 035.00 | |
280 Financial income | 40 000.00 | |||
294 Financial expenses | 6 528.00 | 6 561.00 | 6 528.00 | |
300 Exceptional expenses | 3 628.00 | 3 628.00 | 3 628.00 | |
310 Profit or loss | -14 192.00 | 26 672.00 | -14 192.00 | |
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