Grow your business safely with MAFA
All the information you need about MAFA to develop and secure your business in France
M
HOME >
CORPORATES
>
MAFA >
BALANCE SHEET (
2023-02-07)
THE LIST OF BALANCE SHEET : MAFA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Partially confidential | 2022-09-30 | Simplified |
| 2021-01-19 | Partially confidential | 2020-09-30 | Simplified |
| 2019-12-23 | Partially confidential | 2019-09-30 | Simplified |
| 2019-03-11 | Partially confidential | 2018-09-30 | Simplified |
| 2018-04-18 | Public | 2017-09-30 | Simplified |
| 2017-02-23 | Public | 2016-09-30 | Simplified |
| Name | MAFA |
| Siren | 801879354 |
| Closing | 2022-09-30 |
| Registry code | 7301 |
| Registration number | 1008 |
| Management number | 2014B00470 |
| Activity code | 4711B |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73530 Saint-Jean-d'Arves |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 288 000.00 | 288 000.00 | 288 000.00 | |
028 Tangible Assets | 112 117.00 | 98 390.00 | 13 727.00 | 112 117.00 |
040 Financial Assets | 1 895.00 | 1 895.00 | 1 895.00 | |
044 Total Fixed Assets | 402 012.00 | 98 390.00 | 303 622.00 | 402 012.00 |
060 Merchandise inventory | 54 818.00 | 54 818.00 | 54 818.00 | |
068 Receivables – Trade and related accounts | 4 999.00 | 4 999.00 | 4 999.00 | |
072 Receivables – Other | 26 941.00 | 26 941.00 | 26 941.00 | |
084 Cash | 57 531.00 | 57 531.00 | 57 531.00 | |
092 Prepaid expenses | 3 476.00 | 3 476.00 | 3 476.00 | |
096 Total Current Assets + Prepaid Expenses | 147 766.00 | 147 766.00 | 147 766.00 | |
110 Total Assets | 549 779.00 | 98 390.00 | 451 388.00 | 549 779.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 393 070.00 | |||
136 Profit for the Year | 3 815.00 | |||
142 Total Equity - Total I | 407 885.00 | |||
166 Suppliers and related accounts | 5 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 956.00 | |||
172 Other debts | 38 001.00 | |||
176 Total debts | 43 502.00 | |||
180 Liabilities Total | 451 388.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 792.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 793.00 | 3 793.00 | ||
490 Total Fixed Assets (Gross Value) | 398 944.00 | 398 944.00 | ||
492 Total Fixed Assets (Increases) | 3 793.00 | 3 793.00 | ||
494 Total Fixed Assets (Decreases) | 724.00 | 724.00 | ||
all companies in France
Complete and comprehensive database.
