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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : MAMULINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-09-30 | Simplified |
| 2022-06-09 | Public | 2021-09-30 | Simplified |
| 2021-07-09 | Public | 2020-09-30 | Complete |
| 2020-07-17 | Public | 2019-09-30 | Complete |
| 2019-06-26 | Public | 2018-09-30 | Simplified |
| 2018-07-09 | Public | 2017-09-30 | Simplified |
| 2017-06-13 | Public | 2016-09-30 | Simplified |
| Name | MAMULINE |
| Siren | 433149093 |
| Closing | 2019-09-30 |
| Registry code | 4302 |
| Registration number | B2020/001964 |
| Management number | 2007B00030 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43380 ALLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 33 673.00 | 10 686.00 | 22 987.00 | 33 673.00 |
AT Other tangible assets | 6 662.00 | 5 680.00 | 982.00 | 6 662.00 |
BH Other financial assets | 36.00 | 36.00 | 36.00 | |
BJ TOTAL (I) | 40 371.00 | 16 366.00 | 24 005.00 | 40 371.00 |
CF Cash and cash equivalents | 3 875.00 | 3 875.00 | 3 875.00 | |
CJ TOTAL (II) | 3 875.00 | 3 875.00 | 3 875.00 | |
CO Grand total (0 to V) | 44 246.00 | 16 366.00 | 27 880.00 | 44 246.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DH Retained earnings | -2 917.00 | -2 917.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 197.00 | 197.00 | ||
DL TOTAL (I) | 5 280.00 | 5 280.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 21 908.00 | 21 908.00 | ||
DX Trade payables and related accounts | 513.00 | 513.00 | ||
DY Tax and social security liabilities | 179.00 | 179.00 | ||
EC TOTAL (IV) | 22 600.00 | 22 600.00 | ||
EE Grand total (I to V) | 27 880.00 | 27 880.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 337.00 | 4 337.00 | 4 337.00 | |
FJ Net sales | 4 337.00 | 4 337.00 | 4 337.00 | |
FR Total operating income (I) | 4 337.00 | |||
FW Other purchases and external expenses | 2 706.00 | |||
FX Taxes, duties, and similar payments | 367.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 040.00 | |||
GF Total Operating Expenses (II) | 4 113.00 | |||
GG - OPERATING RESULT (I - II) | 224.00 | |||
GQ Financial allocations to depreciation and provisions | 8.00 | |||
GR Interest and similar expenses | 27.00 | |||
GU Total financial expenses (VI) | 27.00 | |||
GV - FINANCIAL INCOME (V - VI) | -27.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 196.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 337.00 | 4 337.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 140.00 | 4 140.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 196.00 | 196.00 | ||
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