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BALANCE SHEET (
2022-01-03)
THE LIST OF BALANCE SHEET : MAM TELETRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Partially confidential | 2022-12-31 | Simplified |
| 2022-11-17 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-03 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-07 | Public | 2019-12-31 | Simplified |
| 2020-03-10 | Public | 2018-12-31 | Simplified |
| 2019-05-16 | Public | 2017-12-31 | Simplified |
| 2018-02-06 | Public | 2016-12-31 | Simplified |
| Name | MAM TELETRANS |
| Siren | 504315169 |
| Closing | 2020-12-31 |
| Registry code | 9731 |
| Registration number | 4 |
| Management number | 2008B00180 |
| Activity code | 6399Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97300 CAYENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 758.00 | 1 758.00 | 1 758.00 | |
028 Tangible Assets | 38 131.00 | 14 703.00 | 23 428.00 | 38 131.00 |
040 Financial Assets | 375.00 | 375.00 | 375.00 | |
044 Total Fixed Assets | 40 264.00 | 16 461.00 | 23 803.00 | 40 264.00 |
084 Cash | 30 909.00 | 30 909.00 | 30 909.00 | |
096 Total Current Assets + Prepaid Expenses | 30 909.00 | 30 909.00 | 30 909.00 | |
110 Total Assets | 71 173.00 | 16 461.00 | 54 711.00 | 71 173.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 11 838.00 | |||
142 Total Equity - Total I | 17 338.00 | |||
156 Loans and similar debts | 10 009.00 | |||
166 Suppliers and related accounts | 2 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 706.00 | |||
172 Other debts | 25 135.00 | |||
176 Total debts | 37 374.00 | |||
180 Liabilities Total | 54 711.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 135.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 135.00 | 1 135.00 | ||
490 Total Fixed Assets (Gross Value) | 39 129.00 | 39 129.00 | ||
492 Total Fixed Assets (Increases) | 1 135.00 | 1 135.00 | ||
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