Grow your business safely with MA
All the information you need about MA to develop and secure your business in France
M
HOME >
CORPORATES
>
MA >
BALANCE SHEET (
2020-06-24)
THE LIST OF BALANCE SHEET : MA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-24 | Partially confidential | 2019-12-31 | Complete |
| Name | MA |
| Siren | 832671036 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 6904 |
| Management number | 2017B03346 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34150 Gignac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
AR Technical installations, industrial equipment and tools | 13 235.00 | 5 853.00 | 7 382.00 | 13 235.00 |
AT Other tangible assets | 7 485.00 | 2 514.00 | 4 971.00 | 7 485.00 |
BJ TOTAL (I) | 25 720.00 | 8 367.00 | 17 353.00 | 25 720.00 |
BL Raw materials, supplies | 1 765.00 | 1 765.00 | 1 765.00 | |
BZ Other receivables | 97.00 | 97.00 | 97.00 | |
CF Cash and cash equivalents | 3 366.00 | 3 366.00 | 3 366.00 | |
CH Prepaid expenses | 375.00 | 375.00 | 375.00 | |
CJ TOTAL (II) | 5 603.00 | 5 603.00 | 5 603.00 | |
CO Grand total (0 to V) | 31 323.00 | 8 367.00 | 22 956.00 | 31 323.00 |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 406.00 | 5 898.00 | 6 406.00 | |
DL TOTAL (I) | 7 506.00 | 6 998.00 | 7 506.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 366.00 | 3 366.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 386.00 | 16 884.00 | 10 386.00 | |
DX Trade payables and related accounts | 1 641.00 | 3 285.00 | 1 641.00 | |
DY Tax and social security liabilities | 57.00 | 1 903.00 | 57.00 | |
EA Other liabilities | 654.00 | |||
EC TOTAL (IV) | 15 450.00 | 22 726.00 | 15 450.00 | |
EE Grand total (I to V) | 22 956.00 | 29 724.00 | 22 956.00 | |
EG Accrued income and payables due within one year | 15 450.00 | 22 726.00 | 15 450.00 | |
all companies in France
Complete and comprehensive database.
