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BALANCE SHEET (
2019-04-18)
THE LIST OF BALANCE SHEET : MA RECEPTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-18 | Public | 2016-12-31 | Simplified |
| Name | MA RECEPTION |
| Siren | 797977857 |
| Closing | 2016-12-31 |
| Registry code | 9761 |
| Registration number | 180 |
| Management number | 2012B97789 |
| Activity code | 7732Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97600 Mamoudzou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 502.00 | 502.00 | 502.00 | |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 652.00 | 502.00 | 150.00 | 652.00 |
068 Receivables – Trade and related accounts | 2 310.00 | 2 310.00 | 2 310.00 | |
084 Cash | 4 187.00 | 4 187.00 | 4 187.00 | |
092 Prepaid expenses | 78.00 | 78.00 | 78.00 | |
096 Total Current Assets + Prepaid Expenses | 6 575.00 | 6 575.00 | 6 575.00 | |
110 Total Assets | 7 227.00 | 502.00 | 6 725.00 | 7 227.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -13 383.00 | |||
136 Profit for the Year | -1 059.00 | |||
142 Total Equity - Total I | -4 441.00 | |||
166 Suppliers and related accounts | 2 727.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 327.00 | |||
172 Other debts | 8 439.00 | |||
176 Total debts | 11 166.00 | |||
180 Liabilities Total | 6 725.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 579.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 800.00 | |||
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