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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : LE MAMITA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-16 | Public | 2017-06-30 | Simplified |
| Name | LE MAMITA |
| Siren | 401740667 |
| Closing | 2017-06-30 |
| Registry code | 9741 |
| Registration number | B2019/004712 |
| Management number | 1995B00381 |
| Activity code | 1071C |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97400 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 493 699.00 | 264 312.00 | 229 387.00 | 493 699.00 |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 493 699.00 | 264 312.00 | 229 387.00 | 493 699.00 |
110 Total Assets | 493 699.00 | 264 312.00 | 229 387.00 | 493 699.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -43 037.00 | |||
136 Profit for the Year | -1 298.00 | |||
142 Total Equity - Total I | -35 951.00 | |||
166 Suppliers and related accounts | 543.00 | |||
172 Other debts | 264 795.00 | |||
176 Total debts | 265 337.00 | |||
180 Liabilities Total | 229 387.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 256.00 | 1 662.00 | 1 256.00 | |
244 Taxes, duties and similar payments | 42.00 | 42.00 | ||
264 Total operating expenses | 1 298.00 | 1 662.00 | 1 298.00 | |
270 Operating profit | -1 298.00 | -1 662.00 | -1 298.00 | |
310 Profit or loss | -1 298.00 | -1 662.00 | -1 298.00 | |
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