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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : M'NA CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Partially confidential | 2017-12-31 | Simplified |
| Name | M'NA CREATION |
| Siren | 493369466 |
| Closing | 2017-12-31 |
| Registry code | 9742 |
| Registration number | 5289 |
| Management number | 2007B00081 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97480 SAINT-JOSEPH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 300.00 | 24 300.00 | 24 300.00 | |
014 Intangible Assets - Other | 1 275.00 | 351.00 | 924.00 | 1 275.00 |
028 Tangible Assets | 26 245.00 | 15 822.00 | 10 423.00 | 26 245.00 |
044 Total Fixed Assets | 51 820.00 | 16 173.00 | 35 647.00 | 51 820.00 |
050 Raw materials, supplies, in progress | 7 796.00 | 7 796.00 | 7 796.00 | |
060 Merchandise inventory | 3 535.00 | 3 535.00 | 3 535.00 | |
064 Advances and down payments on orders | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 6 490.00 | 6 490.00 | 6 490.00 | |
084 Cash | 14 990.00 | 14 990.00 | 14 990.00 | |
092 Prepaid expenses | 4 126.00 | 4 126.00 | 4 126.00 | |
096 Total Current Assets + Prepaid Expenses | 39 938.00 | 39 938.00 | 39 938.00 | |
110 Total Assets | 91 758.00 | 16 173.00 | 75 584.00 | 91 758.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 42 846.00 | |||
136 Profit for the Year | 7 237.00 | |||
142 Total Equity - Total I | 52 283.00 | |||
166 Suppliers and related accounts | 8 908.00 | |||
172 Other debts | 14 393.00 | |||
176 Total debts | 23 301.00 | |||
180 Liabilities Total | 75 584.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 758.00 | |||
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