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BALANCE SHEET (
2020-10-14)
THE LIST OF BALANCE SHEET : MAUBAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2022-03-31 | Simplified |
| 2021-09-21 | Partially confidential | 2021-03-31 | Simplified |
| 2020-10-14 | Partially confidential | 2020-03-31 | Simplified |
| Name | MAUBAC |
| Siren | 851967802 |
| Closing | 2020-03-31 |
| Registry code | 4401 |
| Registration number | 16078 |
| Management number | 2019B02044 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44470 CARQUEFOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 164 985.00 | 164 985.00 | 164 985.00 | |
044 Total Fixed Assets | 164 985.00 | 164 985.00 | 164 985.00 | |
064 Advances and down payments on orders | 202.00 | 202.00 | 202.00 | |
072 Receivables – Other | 11 628.00 | 11 628.00 | 11 628.00 | |
084 Cash | 2 425.00 | 2 425.00 | 2 425.00 | |
096 Total Current Assets + Prepaid Expenses | 14 255.00 | 14 255.00 | 14 255.00 | |
110 Total Assets | 179 240.00 | 179 240.00 | 179 240.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 7 630.00 | |||
142 Total Equity - Total I | 9 630.00 | |||
156 Loans and similar debts | 146 682.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 224.00 | |||
172 Other debts | 21 487.00 | |||
176 Total debts | 169 609.00 | |||
180 Liabilities Total | 179 240.00 | |||
195 Of which payables due in more than one year | 133 273.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 164 985.00 | 164 985.00 | ||
492 Total Fixed Assets (Increases) | 164 985.00 | 164 985.00 | ||
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