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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : MA2R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2021-12-31 | Complete |
| 2020-06-23 | Public | 2019-12-31 | Complete |
| 2019-09-18 | Public | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| Name | MA2R |
| Siren | 828230748 |
| Closing | 2018-12-31 |
| Registry code | 8101 |
| Registration number | 2637 |
| Management number | 2017B00114 |
| Activity code | 0000Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81340 CADIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 050.00 | 751.00 | 1 299.00 | 2 050.00 |
BJ TOTAL (I) | 2 050.00 | 751.00 | 1 299.00 | 2 050.00 |
BZ Other receivables | 810.00 | 810.00 | 810.00 | |
CF Cash and cash equivalents | 894.00 | 894.00 | 894.00 | |
CJ TOTAL (II) | 1 704.00 | 1 704.00 | 1 704.00 | |
CO Grand total (0 to V) | 3 754.00 | 751.00 | 3 004.00 | 3 754.00 |
| 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 | -446.00 | -446.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 914.00 | -446.00 | -2 914.00 | |
DL TOTAL (I) | -2 361.00 | 553.00 | -2 361.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 364.00 | 2 370.00 | 5 364.00 | |
EC TOTAL (IV) | 5 364.00 | 2 370.00 | 5 364.00 | |
EE Grand total (I to V) | 3 004.00 | 2 923.00 | 3 004.00 | |
EG Accrued income and payables due within one year | 5 364.00 | 5 364.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 504.00 | |||
GA Operating Expenses - Depreciation and Amortization | 410.00 | |||
GF Total Operating Expenses (II) | 2 914.00 | |||
GG - OPERATING RESULT (I - II) | -2 914.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 914.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 914.00 | 446.00 | 2 914.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 914.00 | -446.00 | -2 914.00 | |
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