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BALANCE SHEET (
2022-03-24)
THE LIST OF BALANCE SHEET : MAMASA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Public | 2020-12-31 | Complete |
| Name | MAMASA |
| Siren | 851189530 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 7776 |
| Management number | 2019B02954 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33800 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 276 800.00 | 276 800.00 | 276 800.00 | |
BX Customers and related accounts | 4 632.00 | 4 632.00 | 4 632.00 | |
BZ Other receivables | 17 238.00 | 17 238.00 | 17 238.00 | |
CF Cash and cash equivalents | 174 751.00 | 174 751.00 | 174 751.00 | |
CJ TOTAL (II) | 196 622.00 | 196 622.00 | 196 622.00 | |
CO Grand total (0 to V) | 473 422.00 | 473 422.00 | 473 422.00 | |
CS Evaluated investments - equity method | 276 800.00 | 276 800.00 | 276 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 501 000.00 | 501 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -35 244.00 | -35 244.00 | ||
DL TOTAL (I) | 465 756.00 | 465 756.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 382.00 | 382.00 | ||
DX Trade payables and related accounts | 5 797.00 | 5 797.00 | ||
DY Tax and social security liabilities | 1 486.00 | 1 486.00 | ||
EC TOTAL (IV) | 7 665.00 | 7 665.00 | ||
EE Grand total (I to V) | 473 422.00 | 473 422.00 | ||
EG Accrued income and payables due within one year | 7 665.00 | 7 665.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 21 661.00 | |||
FJ Net sales | 21 661.00 | |||
FO Operating subsidies | 3 790.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 25 452.00 | |||
FW Other purchases and external expenses | 61 023.00 | |||
FX Taxes, duties, and similar payments | 787.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 61 811.00 | |||
GG - OPERATING RESULT (I - II) | -36 358.00 | |||
GL Other interest and similar income | 936.00 | |||
GP Total financial income (V) | 936.00 | |||
GV - FINANCIAL INCOME (V - VI) | 936.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -35 422.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -178.00 | -178.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26 389.00 | 26 389.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 61 633.00 | 61 633.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -35 244.00 | -35 244.00 | ||
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