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BALANCE SHEET (
2020-09-24)
THE LIST OF BALANCE SHEET : MABOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-24 | Partially confidential | 2019-09-30 | Simplified |
| Name | MABOU |
| Siren | 437960560 |
| Closing | 2019-09-30 |
| Registry code | 6903 |
| Registration number | B2020/003690 |
| Management number | 2001B00173 |
| Activity code | 5610A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69240 THIZY-LES-BOURGS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 134 630.00 | 134 630.00 | 134 630.00 | |
028 Tangible Assets | 23 314.00 | 17 559.00 | 5 754.00 | 23 314.00 |
044 Total Fixed Assets | 157 944.00 | 17 559.00 | 140 384.00 | 157 944.00 |
068 Receivables – Trade and related accounts | 329.00 | 329.00 | 329.00 | |
072 Receivables – Other | 1 601.00 | 1 601.00 | 1 601.00 | |
084 Cash | 1 318.00 | 1 318.00 | 1 318.00 | |
092 Prepaid expenses | 155.00 | 155.00 | 155.00 | |
096 Total Current Assets + Prepaid Expenses | 3 405.00 | 3 405.00 | 3 405.00 | |
110 Total Assets | 161 349.00 | 17 559.00 | 143 789.00 | 161 349.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -57 974.00 | |||
136 Profit for the Year | -2 488.00 | |||
142 Total Equity - Total I | -45 462.00 | |||
156 Loans and similar debts | 1 800.00 | |||
166 Suppliers and related accounts | 4 839.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 182 370.00 | |||
172 Other debts | 182 613.00 | |||
176 Total debts | 189 252.00 | |||
180 Liabilities Total | 143 789.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 264.00 | |||
195 Of which payables due in more than one year | 1 800.00 | |||
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