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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : MAVY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Partially confidential | 2020-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| Name | MAVY |
| Siren | 535117154 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/045210 |
| Management number | 2011B05438 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69160 TASSIN-LA-DEMI-LUNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 600.00 | 600.00 | 600.00 | |
028 Tangible Assets | 103 136.00 | 46 644.00 | 56 492.00 | 103 136.00 |
044 Total Fixed Assets | 103 736.00 | 47 244.00 | 56 492.00 | 103 736.00 |
084 Cash | 2 186.00 | 2 186.00 | 2 186.00 | |
096 Total Current Assets + Prepaid Expenses | 2 186.00 | 2 186.00 | 2 186.00 | |
110 Total Assets | 105 922.00 | 47 244.00 | 58 678.00 | 105 922.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -80 627.00 | |||
136 Profit for the Year | -8 174.00 | |||
142 Total Equity - Total I | -87 801.00 | |||
156 Loans and similar debts | 70 119.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 360.00 | |||
172 Other debts | 76 360.00 | |||
176 Total debts | 146 479.00 | |||
180 Liabilities Total | 58 678.00 | |||
195 Of which payables due in more than one year | 63 621.00 | |||
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