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BALANCE SHEET (
2020-09-01)
THE LIST OF BALANCE SHEET : MAFOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| Name | MAFOUR |
| Siren | 453316655 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 13059 |
| Management number | 2004B00860 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44240 SUCE-SUR-ERDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 237 410.00 | 237 410.00 | 237 410.00 | |
096 Total Current Assets + Prepaid Expenses | 237 410.00 | 237 410.00 | 237 410.00 | |
110 Total Assets | 237 410.00 | 237 410.00 | 237 410.00 | |
120 Share or Individual Capital | 7 200.00 | |||
126 Legal Reserve | 720.00 | |||
132 Other Reserves | 206 933.00 | |||
136 Profit for the Year | -1 461.00 | |||
142 Total Equity - Total I | 213 392.00 | |||
172 Other debts | 24 017.00 | |||
176 Total debts | 24 017.00 | |||
180 Liabilities Total | 237 410.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 461.00 | 1 330.00 | 1 461.00 | |
264 Total operating expenses | 1 461.00 | 1 330.00 | 1 461.00 | |
270 Operating profit | -1 461.00 | -1 330.00 | -1 461.00 | |
280 Financial income | 36 817.00 | |||
290 Exceptional income | 1 991 492.00 | |||
294 Financial expenses | 8 364.00 | |||
300 Exceptional expenses | 1 983 000.00 | |||
310 Profit or loss | -1 461.00 | 35 614.00 | -1 461.00 | |
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