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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : MAYAMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| 2018-11-27 | Partially confidential | 2017-12-31 | Simplified |
| Name | MAYAMA |
| Siren | 800033227 |
| Closing | 2017-12-31 |
| Registry code | 5601 |
| Registration number | 7075 |
| Management number | 2014B00083 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56690 Landévant |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 144 740.00 | 144 740.00 | 144 740.00 | |
044 Total Fixed Assets | 144 740.00 | 144 740.00 | 144 740.00 | |
068 Receivables – Trade and related accounts | 1 700.00 | 1 700.00 | 1 700.00 | |
072 Receivables – Other | 130.00 | 130.00 | 130.00 | |
084 Cash | 125.00 | 125.00 | 125.00 | |
096 Total Current Assets + Prepaid Expenses | 1 955.00 | 1 955.00 | 1 955.00 | |
110 Total Assets | 146 695.00 | 146 695.00 | 146 695.00 | |
120 Share or Individual Capital | 5 000.00 | |||
132 Other Reserves | 29 528.00 | |||
134 Retained Earnings | -64.00 | |||
136 Profit for the Year | 479.00 | |||
142 Total Equity - Total I | 34 943.00 | |||
156 Loans and similar debts | 77 583.00 | |||
166 Suppliers and related accounts | 780.00 | |||
172 Other debts | 33 389.00 | |||
176 Total debts | 111 752.00 | |||
180 Liabilities Total | 146 695.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 144 740.00 | 144 740.00 | ||
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