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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : M'AY CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-06 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-01 | Partially confidential | 2019-12-31 | Simplified |
| Name | M'AY CONSTRUCTION |
| Siren | 793527037 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 1462 |
| Management number | 2013B01202 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13700 Marignane |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 526.00 | 526.00 | 526.00 | |
044 Total Fixed Assets | 526.00 | 526.00 | 526.00 | |
068 Receivables – Trade and related accounts | 6 468.00 | 6 468.00 | 6 468.00 | |
072 Receivables – Other | 17 057.00 | 17 057.00 | 17 057.00 | |
084 Cash | 1 410.00 | 1 410.00 | 1 410.00 | |
096 Total Current Assets + Prepaid Expenses | 24 935.00 | 24 935.00 | 24 935.00 | |
110 Total Assets | 25 461.00 | 526.00 | 24 935.00 | 25 461.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 18 219.00 | |||
136 Profit for the Year | 679.00 | |||
142 Total Equity - Total I | 19 998.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71.00 | |||
172 Other debts | 1 736.00 | |||
174 Prepaid income | 2 000.00 | |||
176 Total debts | 4 936.00 | |||
180 Liabilities Total | 24 935.00 | |||
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