Grow your business safely with MAMA
All the information you need about MAMA to develop and secure your business in France
M
HOME >
CORPORATES
>
MAMA >
BALANCE SHEET (
2019-09-17)
THE LIST OF BALANCE SHEET : MAMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2019-09-17 | Public | 2017-12-31 | Complete |
| 2017-10-23 | Public | 2015-12-31 | Complete |
| Name | MAMA |
| Siren | 752261172 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 99065 |
| Management number | 2012B12983 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 603 300.00 | 603 300.00 | 603 300.00 | |
BJ TOTAL (I) | 677 840.00 | 677 840.00 | 677 840.00 | |
CF Cash and cash equivalents | 1 633.00 | 1 633.00 | 1 633.00 | |
CJ TOTAL (II) | 1 633.00 | 1 633.00 | 1 633.00 | |
CO Grand total (0 to V) | 679 473.00 | 679 473.00 | 679 473.00 | |
CU Other investments | 74 540.00 | 74 540.00 | 74 540.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | -159 479.00 | -79 443.00 | -159 479.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 229.00 | -80 036.00 | -2 229.00 | |
DL TOTAL (I) | -157 709.00 | -155 479.00 | -157 709.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 837 182.00 | 726 453.00 | 837 182.00 | |
EC TOTAL (IV) | 837 182.00 | 726 453.00 | 837 182.00 | |
EE Grand total (I to V) | 679 473.00 | 570 973.00 | 679 473.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 729.00 | |||
GF Total Operating Expenses (II) | 729.00 | |||
GG - OPERATING RESULT (I - II) | -729.00 | |||
GR Interest and similar expenses | 1 500.00 | |||
GU Total financial expenses (VI) | 1 500.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 500.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 229.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 229.00 | 80 037.00 | 2 229.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 229.00 | -80 037.00 | -2 229.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 837 182.00 | 837 182.00 | 837 182.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 603 300.00 | 603 300.00 | 603 300.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 837 182.00 | 837 182.00 | 837 182.00 | |
all companies in France
Complete and comprehensive database.
