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BALANCE SHEET (
2019-11-08)
THE LIST OF BALANCE SHEET : MAFALI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-30 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-02 | Partially confidential | 2016-12-31 | Complete |
| Name | MAFALI |
| Siren | 524960648 |
| Closing | 2018-12-31 |
| Registry code | 6502 |
| Registration number | 4468 |
| Management number | 2012B00332 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65170 Bourisp |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 020.00 | 1 020.00 | 1 020.00 | |
AT Other tangible assets | 5 790.00 | 4 908.00 | 883.00 | 5 790.00 |
BH Other financial assets | 3 000.00 | 3 000.00 | 3 000.00 | |
BJ TOTAL (I) | 9 810.00 | 5 927.00 | 3 883.00 | 9 810.00 |
BV Advances and down payments on orders | 25 000.00 | 25 000.00 | 25 000.00 | |
BX Customers and related accounts | 281 054.00 | 5 334.00 | 275 721.00 | 281 054.00 |
BZ Other receivables | 19 473.00 | 19 473.00 | 19 473.00 | |
CF Cash and cash equivalents | 146 013.00 | 146 013.00 | 146 013.00 | |
CH Prepaid expenses | 18 288.00 | 18 288.00 | 18 288.00 | |
CJ TOTAL (II) | 489 829.00 | 5 334.00 | 484 495.00 | 489 829.00 |
CO Grand total (0 to V) | 499 639.00 | 11 261.00 | 488 378.00 | 499 639.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | 6 848.00 | -35 352.00 | 6 848.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 814.00 | 42 200.00 | 14 814.00 | |
DL TOTAL (I) | 29 662.00 | 14 848.00 | 29 662.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 147 830.00 | 166 446.00 | 147 830.00 | |
DX Trade payables and related accounts | 273 760.00 | 200 686.00 | 273 760.00 | |
DY Tax and social security liabilities | 22 750.00 | 25 724.00 | 22 750.00 | |
EA Other liabilities | 14 377.00 | 5 176.00 | 14 377.00 | |
EC TOTAL (IV) | 458 716.00 | 398 033.00 | 458 716.00 | |
EE Grand total (I to V) | 488 378.00 | 412 881.00 | 488 378.00 | |
EG Accrued income and payables due within one year | 310 886.00 | 231 586.00 | 310 886.00 | |
EI Including equity loans | 147 830.00 | 147 830.00 | ||
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