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BALANCE SHEET (
2020-09-10)
THE LIST OF BALANCE SHEET : MAM CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-10 | Partially confidential | 2019-09-30 | Simplified |
| Name | MAM CONSEILS |
| Siren | 814182739 |
| Closing | 2019-09-30 |
| Registry code | 6502 |
| Registration number | 2335 |
| Management number | 2015B00398 |
| Activity code | 6619B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65000 Tarbes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 79 895.00 | 79 895.00 | 79 895.00 | |
014 Intangible Assets - Other | 4 281.00 | 4 281.00 | 4 281.00 | |
028 Tangible Assets | 105.00 | 105.00 | 105.00 | |
044 Total Fixed Assets | 84 281.00 | 4 386.00 | 79 895.00 | 84 281.00 |
068 Receivables – Trade and related accounts | 15 495.00 | 15 495.00 | 15 495.00 | |
072 Receivables – Other | 3 234.00 | 3 234.00 | 3 234.00 | |
084 Cash | 33 259.00 | 33 259.00 | 33 259.00 | |
092 Prepaid expenses | 1 590.00 | 1 590.00 | 1 590.00 | |
096 Total Current Assets + Prepaid Expenses | 53 579.00 | 53 579.00 | 53 579.00 | |
110 Total Assets | 137 861.00 | 4 386.00 | 133 474.00 | 137 861.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 7 392.00 | |||
136 Profit for the Year | 10 034.00 | |||
142 Total Equity - Total I | 28 426.00 | |||
156 Loans and similar debts | 51 884.00 | |||
166 Suppliers and related accounts | 9 579.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 246.00 | |||
172 Other debts | 43 583.00 | |||
176 Total debts | 105 048.00 | |||
180 Liabilities Total | 133 474.00 | |||
195 Of which payables due in more than one year | 50 769.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 84 281.00 | 84 281.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 679.00 | 7 679.00 | ||
378 Amount of deductible VAT on goods and services | 4 280.00 | 4 280.00 | ||
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