Grow your business safely with MAFOUR
All the information you need about MAFOUR to develop and secure your business in France
M
HOME >
CORPORATES
>
MAFOUR >
BALANCE SHEET (
2021-09-16)
THE LIST OF BALANCE SHEET : MAFOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| Name | MAFOUR |
| Siren | 453316655 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 51032 |
| Management number | 2021B06416 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 237 410.00 | 237 410.00 | 237 410.00 | |
CJ TOTAL (II) | 237 410.00 | 237 410.00 | 237 410.00 | |
CO Grand total (0 to V) | 237 410.00 | 237 410.00 | 237 410.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 200.00 | 7 200.00 | 7 200.00 | |
DD Legal reserve (1) | 720.00 | 720.00 | 720.00 | |
DG Other reserves | 206 934.00 | 206 934.00 | 206 934.00 | |
DH Retained earnings | -1 461.00 | -1 461.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 200.00 | -1 461.00 | -1 200.00 | |
DL TOTAL (I) | 212 193.00 | 213 393.00 | 212 193.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 018.00 | 22 818.00 | 24 018.00 | |
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
EC TOTAL (IV) | 25 218.00 | 24 018.00 | 25 218.00 | |
EE Grand total (I to V) | 237 410.00 | 237 410.00 | 237 410.00 | |
EG Accrued income and payables due within one year | 25 218.00 | 24 018.00 | 25 218.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
IN DECREASES Start-up, development, or research expenses | 2.00 | |||
| 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 | 1 200.00 | 1 200.00 | 1 200.00 | |
VI Group and Associates | 24 018.00 | 24 018.00 | 24 018.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 25 218.00 | 25 218.00 | 25 218.00 | |
all companies in France
Complete and comprehensive database.
