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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : MA INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-23 | Partially confidential | 2018-12-31 | Simplified |
| Name | MA INVEST |
| Siren | 832571970 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 1002 |
| Management number | 2019B00014 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06800 CAGNES-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 59 520.00 | 59 520.00 | 59 520.00 | |
044 Total Fixed Assets | 59 520.00 | 59 520.00 | 59 520.00 | |
068 Receivables – Trade and related accounts | 4 000.00 | 4 000.00 | 4 000.00 | |
084 Cash | 2 068.00 | 2 068.00 | 2 068.00 | |
096 Total Current Assets + Prepaid Expenses | 6 068.00 | 6 068.00 | 6 068.00 | |
110 Total Assets | 65 588.00 | 65 588.00 | 65 588.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 261.00 | |||
136 Profit for the Year | 59 427.00 | |||
142 Total Equity - Total I | 62 788.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 088.00 | |||
172 Other debts | 2 201.00 | |||
176 Total debts | 2 801.00 | |||
180 Liabilities Total | 65 588.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 58 410.00 | |||
195 Of which payables due in more than one year | 1 088.00 | |||
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