Grow your business safely with MAFALI
All the information you need about MAFALI to develop and secure your business in France
M
HOME >
CORPORATES
>
MAFALI >
BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : MAFALI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-30 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-02 | Partially confidential | 2016-12-31 | Complete |
| Name | MAFALI |
| Siren | 524960648 |
| Closing | 2019-12-31 |
| Registry code | 6502 |
| Registration number | 679 |
| Management number | 2012B00332 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65170 BOURISP |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 020.00 | 1 020.00 | 1 020.00 | |
AT Other tangible assets | 5 790.00 | 5 425.00 | 366.00 | 5 790.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 6 810.00 | 6 444.00 | 366.00 | 6 810.00 |
BT Goods | 475.00 | 475.00 | 475.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 336 819.00 | 2 829.00 | 333 990.00 | 336 819.00 |
BZ Other receivables | 17 924.00 | 17 924.00 | 17 924.00 | |
CF Cash and cash equivalents | 112 392.00 | 112 392.00 | 112 392.00 | |
CH Prepaid expenses | 14 951.00 | 14 951.00 | 14 951.00 | |
CJ TOTAL (II) | 482 560.00 | 2 829.00 | 479 731.00 | 482 560.00 |
CO Grand total (0 to V) | 489 370.00 | 9 273.00 | 480 096.00 | 489 370.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | 20 862.00 | 6 848.00 | 20 862.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 596.00 | 14 814.00 | 596.00 | |
DL TOTAL (I) | 30 258.00 | 29 662.00 | 30 258.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 81 889.00 | 147 830.00 | 81 889.00 | |
DX Trade payables and related accounts | 330 834.00 | 273 760.00 | 330 834.00 | |
DY Tax and social security liabilities | 19 108.00 | 22 750.00 | 19 108.00 | |
EA Other liabilities | 18 008.00 | 14 377.00 | 18 008.00 | |
EC TOTAL (IV) | 449 838.00 | 458 716.00 | 449 838.00 | |
EE Grand total (I to V) | 480 096.00 | 488 378.00 | 480 096.00 | |
EG Accrued income and payables due within one year | 449 838.00 | 310 886.00 | 449 838.00 | |
EI Including equity loans | 81 889.00 | 81 889.00 | ||
all companies in France
Complete and comprehensive database.
