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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : MAMERI CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-29 | Partially confidential | 2020-12-31 | Simplified |
| Name | MAMERI CONSULTING |
| Siren | 814845319 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 13938 |
| Management number | 2015B05028 |
| Activity code | 6619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78310 Maurepas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 548.00 | 538.00 | 1 010.00 | 1 548.00 |
BJ TOTAL (I) | 1 548.00 | 538.00 | 1 010.00 | 1 548.00 |
BZ Other receivables | 197.00 | 197.00 | 197.00 | |
CF Cash and cash equivalents | 41 081.00 | 41 081.00 | 41 081.00 | |
CH Prepaid expenses | 103.00 | 103.00 | 103.00 | |
CJ TOTAL (II) | 41 381.00 | 41 381.00 | 41 381.00 | |
CO Grand total (0 to V) | 42 929.00 | 538.00 | 42 391.00 | 42 929.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 22 003.00 | 24 153.00 | 22 003.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 135.00 | -2 150.00 | 135.00 | |
DL TOTAL (I) | 23 237.00 | 23 103.00 | 23 237.00 | |
DX Trade payables and related accounts | 10 720.00 | 10 347.00 | 10 720.00 | |
DY Tax and social security liabilities | 8 433.00 | 6 879.00 | 8 433.00 | |
EC TOTAL (IV) | 19 153.00 | 17 226.00 | 19 153.00 | |
EE Grand total (I to V) | 42 391.00 | 40 329.00 | 42 391.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
LN ACQUISITIONS Total Tangible Fixed Assets | 1 639.00 | 758.00 | 1 639.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 115.00 | 272.00 | 849.00 | 1 115.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 1 115.00 | 272.00 | 849.00 | 1 115.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 10 720.00 | 10 720.00 | 10 720.00 | |
8C Staff and Related Accounts | 5 219.00 | 5 219.00 | 5 219.00 | |
8D Social Security and Other Social Organizations | 2 170.00 | 2 170.00 | 2 170.00 | |
UZ Social Security, other social security organizations | 29.00 | 29.00 | ||
VB VAT | 168.00 | 168.00 | ||
VS Prepaid expenses | 103.00 | 103.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 300.00 | 300.00 | 300.00 | |
VW VAT | 1 044.00 | 1 044.00 | 1 044.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 19 153.00 | 19 153.00 | 19 153.00 | |
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