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BALANCE SHEET (
2023-03-25)
THE LIST OF BALANCE SHEET : MF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-25 | Partially confidential | 2022-06-30 | Complete |
| 2019-05-23 | Partially confidential | 2018-06-30 | Simplified |
| 2018-05-15 | Public | 2017-06-30 | Simplified |
| 2017-12-20 | Public | 2016-06-30 | Simplified |
| Name | MF |
| Siren | 489385484 |
| Closing | 2022-06-30 |
| Registry code | 9201 |
| Registration number | 5126 |
| Management number | 2006B02109 |
| Activity code | 4719B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92170 Vanves |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 844.00 | 3 437.00 | 1 407.00 | 4 844.00 |
BH Other financial assets | 348.00 | 348.00 | 348.00 | |
BJ TOTAL (I) | 5 192.00 | 3 437.00 | 1 755.00 | 5 192.00 |
BT Goods | 1 718 953.00 | 1 718 953.00 | 1 718 953.00 | |
BZ Other receivables | 36 918.00 | 36 918.00 | 36 918.00 | |
CF Cash and cash equivalents | 123 674.00 | 123 674.00 | 123 674.00 | |
CH Prepaid expenses | 1 417.00 | 1 417.00 | 1 417.00 | |
CJ TOTAL (II) | 1 880 962.00 | 1 880 962.00 | 1 880 962.00 | |
CO Grand total (0 to V) | 1 886 155.00 | 3 437.00 | 1 882 718.00 | 1 886 155.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DG Other reserves | 4 379.00 | 4 379.00 | 4 379.00 | |
DH Retained earnings | 460 822.00 | 342 471.00 | 460 822.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 712.00 | 118 350.00 | 712.00 | |
DL TOTAL (I) | 466 023.00 | 465 311.00 | 466 023.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 406 230.00 | 511 425.00 | 1 406 230.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 597.00 | 20 144.00 | 4 597.00 | |
DX Trade payables and related accounts | 3 754.00 | 6 569.00 | 3 754.00 | |
DY Tax and social security liabilities | 2 114.00 | 21 718.00 | 2 114.00 | |
EC TOTAL (IV) | 1 416 695.00 | 559 857.00 | 1 416 695.00 | |
EE Grand total (I to V) | 1 882 718.00 | 1 025 167.00 | 1 882 718.00 | |
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