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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : MAMOUR PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| Name | MAMOUR PARTICIPATIONS |
| Siren | 844292540 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 22462 |
| Management number | 2018B05852 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78660 Ablis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 23 500.00 | 23 500.00 | 23 500.00 | |
044 Total Fixed Assets | 23 500.00 | 23 500.00 | 23 500.00 | |
072 Receivables – Other | 492.00 | 492.00 | 492.00 | |
084 Cash | 39.00 | 39.00 | 39.00 | |
096 Total Current Assets + Prepaid Expenses | 531.00 | 531.00 | 531.00 | |
110 Total Assets | 24 031.00 | 24 031.00 | 24 031.00 | |
120 Share or Individual Capital | 23 500.00 | |||
134 Retained Earnings | -7 241.00 | |||
136 Profit for the Year | -1 108.00 | |||
142 Total Equity - Total I | 15 151.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 130.00 | |||
172 Other debts | 6 750.00 | |||
176 Total debts | 8 880.00 | |||
180 Liabilities Total | 24 031.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 048.00 | 860.00 | 1 048.00 | |
244 Taxes, duties and similar payments | 46.00 | |||
264 Total operating expenses | 1 048.00 | 907.00 | 1 048.00 | |
270 Operating profit | -1 047.00 | -907.00 | -1 047.00 | |
294 Financial expenses | 60.00 | 60.00 | 60.00 | |
310 Profit or loss | -1 108.00 | -967.00 | -1 108.00 | |
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