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BALANCE SHEET (
2019-09-06)
THE LIST OF BALANCE SHEET : MAMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-06 | Partially confidential | 2018-12-31 | Complete |
| Name | MAMC |
| Siren | 824083570 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/040340 |
| Management number | 2016B07149 |
| Activity code | 6399Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69005 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 115 000.00 | 46 531.00 | 68 469.00 | 115 000.00 |
AH Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
BJ TOTAL (I) | 246 298.00 | 46 531.00 | 199 767.00 | 246 298.00 |
BX Customers and related accounts | 216 855.00 | 216 855.00 | 216 855.00 | |
BZ Other receivables | 45 868.00 | 45 868.00 | 45 868.00 | |
CF Cash and cash equivalents | 205.00 | 205.00 | 205.00 | |
CJ TOTAL (II) | 262 927.00 | 262 927.00 | 262 927.00 | |
CO Grand total (0 to V) | 509 225.00 | 46 531.00 | 462 694.00 | 509 225.00 |
CX Development or Research and Development Expenses | 86 298.00 | 86 298.00 | 86 298.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -53 757.00 | -53 757.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 145.00 | -53 757.00 | 27 145.00 | |
DL TOTAL (I) | -25 612.00 | -52 757.00 | -25 612.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 60 867.00 | 61 006.00 | 60 867.00 | |
DX Trade payables and related accounts | 294 195.00 | 187 655.00 | 294 195.00 | |
DY Tax and social security liabilities | 920.00 | 4 415.00 | 920.00 | |
DZ Fixed asset liabilities and related accounts | 103 557.00 | 103 557.00 | ||
EA Other liabilities | 28 767.00 | 2 234.00 | 28 767.00 | |
EC TOTAL (IV) | 488 307.00 | 255 309.00 | 488 307.00 | |
EE Grand total (I to V) | 462 694.00 | 202 552.00 | 462 694.00 | |
EG Accrued income and payables due within one year | 488 307.00 | 255 309.00 | 488 307.00 | |
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