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BALANCE SHEET (
2019-12-23)
THE LIST OF BALANCE SHEET : MAFA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Partially confidential | 2022-09-30 | Simplified |
| 2021-01-19 | Partially confidential | 2020-09-30 | Simplified |
| 2019-12-23 | Partially confidential | 2019-09-30 | Simplified |
| 2019-03-11 | Partially confidential | 2018-09-30 | Simplified |
| 2018-04-18 | Public | 2017-09-30 | Simplified |
| 2017-02-23 | Public | 2016-09-30 | Simplified |
| Name | MAFA |
| Siren | 801879354 |
| Closing | 2019-09-30 |
| Registry code | 7301 |
| Registration number | 15842 |
| Management number | 2014B00470 |
| Activity code | 4711B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73530 Saint-Jean-d'Arves |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 288 000.00 | 288 000.00 | 288 000.00 | |
028 Tangible Assets | 104 217.00 | 78 587.00 | 25 629.00 | 104 217.00 |
040 Financial Assets | 1 895.00 | 1 895.00 | 1 895.00 | |
044 Total Fixed Assets | 394 112.00 | 78 587.00 | 315 524.00 | 394 112.00 |
060 Merchandise inventory | 52 007.00 | 52 007.00 | 52 007.00 | |
072 Receivables – Other | 16 795.00 | 16 795.00 | 16 795.00 | |
084 Cash | 103 076.00 | 103 076.00 | 103 076.00 | |
092 Prepaid expenses | 1 931.00 | 1 931.00 | 1 931.00 | |
096 Total Current Assets + Prepaid Expenses | 173 810.00 | 173 810.00 | 173 810.00 | |
110 Total Assets | 567 923.00 | 78 587.00 | 489 335.00 | 567 923.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 230 305.00 | |||
136 Profit for the Year | 50 129.00 | |||
142 Total Equity - Total I | 291 435.00 | |||
156 Loans and similar debts | 104 701.00 | |||
166 Suppliers and related accounts | 4 685.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72 085.00 | |||
172 Other debts | 88 513.00 | |||
176 Total debts | 197 900.00 | |||
180 Liabilities Total | 489 335.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 044.00 | |||
195 Of which payables due in more than one year | 44 433.00 | |||
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