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BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : MF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-25 | Partially confidential | 2022-06-30 | Complete |
| 2019-05-23 | Partially confidential | 2018-06-30 | Simplified |
| 2018-05-15 | Public | 2017-06-30 | Simplified |
| 2017-12-20 | Public | 2016-06-30 | Simplified |
| Name | MF |
| Siren | 489385484 |
| Closing | 2018-06-30 |
| Registry code | 9201 |
| Registration number | 15844 |
| Management number | 2006B02109 |
| Activity code | 4719B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92170 VANVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | ||||
072 Receivables – Other | 46 875.00 | 46 875.00 | 46 875.00 | |
084 Cash | 474 074.00 | 474 074.00 | 474 074.00 | |
092 Prepaid expenses | 65.00 | 65.00 | 65.00 | |
096 Total Current Assets + Prepaid Expenses | 521 014.00 | 521 014.00 | 521 014.00 | |
110 Total Assets | 521 014.00 | 521 014.00 | 521 014.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 4 379.00 | |||
134 Retained Earnings | 4 288.00 | |||
136 Profit for the Year | 272 211.00 | |||
142 Total Equity - Total I | 280 988.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 200.00 | |||
172 Other debts | 239 826.00 | |||
176 Total debts | 240 026.00 | |||
180 Liabilities Total | 521 014.00 | |||
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