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BALANCE SHEET (
2021-01-19)
THE LIST OF BALANCE SHEET : MAFA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Partially confidential | 2022-09-30 | Simplified |
| 2021-01-19 | Partially confidential | 2020-09-30 | Simplified |
| 2019-12-23 | Partially confidential | 2019-09-30 | Simplified |
| 2019-03-11 | Partially confidential | 2018-09-30 | Simplified |
| 2018-04-18 | Public | 2017-09-30 | Simplified |
| 2017-02-23 | Public | 2016-09-30 | Simplified |
| Name | MAFA |
| Siren | 801879354 |
| Closing | 2020-09-30 |
| Registry code | 7301 |
| Registration number | 603 |
| Management number | 2014B00470 |
| Activity code | 4711B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73530 Saint-Jean-d'Arves |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 288 000.00 | 288 000.00 | 288 000.00 | |
028 Tangible Assets | 105 189.00 | 85 141.00 | 20 047.00 | 105 189.00 |
040 Financial Assets | 1 895.00 | 1 895.00 | 1 895.00 | |
044 Total Fixed Assets | 395 084.00 | 85 141.00 | 309 942.00 | 395 084.00 |
060 Merchandise inventory | 56 134.00 | 56 134.00 | 56 134.00 | |
072 Receivables – Other | 21 606.00 | 21 606.00 | 21 606.00 | |
084 Cash | 143 401.00 | 143 401.00 | 143 401.00 | |
092 Prepaid expenses | 3 275.00 | 3 275.00 | 3 275.00 | |
096 Total Current Assets + Prepaid Expenses | 224 417.00 | 224 417.00 | 224 417.00 | |
110 Total Assets | 619 502.00 | 85 141.00 | 534 360.00 | 619 502.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 280 435.00 | |||
136 Profit for the Year | 71 143.00 | |||
142 Total Equity - Total I | 362 578.00 | |||
156 Loans and similar debts | 59 718.00 | |||
166 Suppliers and related accounts | 6 613.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72 191.00 | |||
172 Other debts | 104 935.00 | |||
174 Prepaid income | 515.00 | |||
176 Total debts | 171 782.00 | |||
180 Liabilities Total | 534 360.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 972.00 | |||
195 Of which payables due in more than one year | 4 413.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 895.00 | 1 895.00 | ||
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