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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : MFL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-20 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-25 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-07 | Partially confidential | 2018-12-31 | Simplified |
| Name | MFL |
| Siren | 827748740 |
| Closing | 2020-12-31 |
| Registry code | 8501 |
| Registration number | 9210 |
| Management number | 2017B00251 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85300 SOULLANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 000.00 | 13 000.00 | 7 000.00 | 20 000.00 |
028 Tangible Assets | 757 695.00 | 258 253.00 | 499 442.00 | 757 695.00 |
040 Financial Assets | 17 500.00 | 17 500.00 | 17 500.00 | |
044 Total Fixed Assets | 795 195.00 | 271 253.00 | 523 942.00 | 795 195.00 |
072 Receivables – Other | 2 094.00 | 2 094.00 | 2 094.00 | |
084 Cash | 202 923.00 | 202 923.00 | 202 923.00 | |
088 Cash | 200.00 | 200.00 | 200.00 | |
092 Prepaid expenses | 10 258.00 | 10 258.00 | 10 258.00 | |
096 Total Current Assets + Prepaid Expenses | 215 474.00 | 215 474.00 | 215 474.00 | |
110 Total Assets | 1 010 669.00 | 271 253.00 | 739 416.00 | 1 010 669.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -497.00 | |||
136 Profit for the Year | 496.00 | |||
142 Total Equity - Total I | 30 000.00 | |||
156 Loans and similar debts | 496 474.00 | |||
166 Suppliers and related accounts | 41 968.00 | |||
172 Other debts | 170 974.00 | |||
176 Total debts | 709 417.00 | |||
180 Liabilities Total | 739 416.00 | |||
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