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M HOME > CORPORATES > M.R.A. > BALANCE SHEET ( 2022-04-04)

THE LIST OF BALANCE SHEET : M.R.A.

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-04-04 Public 2021-09-30 Simplified
2021-07-02 Public 2020-09-30 Simplified
2020-03-23 Public 2019-09-30 Simplified
2019-05-07 Public 2018-09-30 Simplified
2018-04-17 Public 2017-09-30 Simplified
2017-05-18 Public 2016-09-30 Simplified
NameM.R.A.
Siren383733169
Closing2021-09-30
Registry code 6901
Registration number B2022/011270
Management number1991B03693
Activity code 4520A
Closing date n-12020-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-04-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69008 LYON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 3 419.00 3 419.00 3 419.00
084 Cash 37 173.00 37 173.00 37 173.00
096 Total Current Assets + Prepaid Expenses 40 593.00 40 593.00 40 593.00
110 Total Assets 40 593.00 40 593.00 40 593.00
120 Share or Individual Capital 7 622.00
126 Legal Reserve 702.00
132 Other Reserves 13 350.00
134 Retained Earnings 7 874.00
136 Profit for the Year -772.00
142 Total Equity - Total I 28 777.00
166 Suppliers and related accounts 4 390.00
169 Other debts including current accounts of partners for fiscal year N 4 003.00
172 Other debts 7 425.00
176 Total debts 11 816.00
180 Liabilities Total 40 593.00
2 - Income statementAmount year NAmount year N-1
230 Other income 376.00 376.00
232 Total operating income excluding VAT 376.00 376.00
242 Other external expenses 593.00 593.00
243 (including business tax) 555.00 555.00
244 Taxes, duties and similar payments 555.00 555.00
264 Total operating expenses 1 148.00 1 148.00
270 Operating profit -772.00 -772.00
310 Profit or loss -772.00 -772.00

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