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BALANCE SHEET (
2020-06-25)
THE LIST OF BALANCE SHEET : MFL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-20 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-25 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-07 | Partially confidential | 2018-12-31 | Simplified |
| Name | MFL |
| Siren | 827748740 |
| Closing | 2019-12-31 |
| Registry code | 8501 |
| Registration number | 6207 |
| Management number | 2017B00251 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2020-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85300 SOULLANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 000.00 | 9 000.00 | 11 000.00 | 20 000.00 |
028 Tangible Assets | 757 695.00 | 179 832.00 | 577 863.00 | 757 695.00 |
040 Financial Assets | 17 500.00 | 17 500.00 | 17 500.00 | |
044 Total Fixed Assets | 795 195.00 | 188 832.00 | 606 363.00 | 795 195.00 |
072 Receivables – Other | 8 241.00 | 8 241.00 | 8 241.00 | |
084 Cash | 39 479.00 | 39 479.00 | 39 479.00 | |
088 Cash | 200.00 | 200.00 | 200.00 | |
092 Prepaid expenses | 19 153.00 | 19 153.00 | 19 153.00 | |
096 Total Current Assets + Prepaid Expenses | 67 073.00 | 67 073.00 | 67 073.00 | |
110 Total Assets | 862 268.00 | 188 832.00 | 673 435.00 | 862 268.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -234.00 | |||
136 Profit for the Year | -263.00 | |||
142 Total Equity - Total I | 29 503.00 | |||
156 Loans and similar debts | 471 223.00 | |||
166 Suppliers and related accounts | 22 618.00 | |||
172 Other debts | 150 091.00 | |||
176 Total debts | 643 932.00 | |||
180 Liabilities Total | 673 435.00 | |||
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