Grow your business safely with Ö MAMA
All the information you need about Ö MAMA to develop and secure your business in France
Ã
HOME >
CORPORATES
>
Ö MAMA >
BALANCE SHEET (
2021-12-15)
THE LIST OF BALANCE SHEET : Ö MAMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Partially confidential | 2020-12-31 | Simplified |
| Name | Ö MAMA |
| Siren | 834427940 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 72211 |
| Management number | 2018B00109 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92150 Suresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 469.00 | 5 949.00 | 22 520.00 | 28 469.00 |
044 Total Fixed Assets | 28 469.00 | 5 949.00 | 22 520.00 | 28 469.00 |
072 Receivables – Other | 8 783.00 | 8 783.00 | 8 783.00 | |
084 Cash | 13 574.00 | 13 574.00 | 13 574.00 | |
096 Total Current Assets + Prepaid Expenses | 22 357.00 | 22 357.00 | 22 357.00 | |
110 Total Assets | 50 826.00 | 5 949.00 | 44 877.00 | 50 826.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -25 729.00 | |||
136 Profit for the Year | 5 309.00 | |||
142 Total Equity - Total I | -20 220.00 | |||
166 Suppliers and related accounts | 1 392.00 | |||
172 Other debts | 63 705.00 | |||
176 Total debts | 65 097.00 | |||
180 Liabilities Total | 44 877.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 726.00 | 4 726.00 | ||
all companies in France
Complete and comprehensive database.
