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BALANCE SHEET (
2022-12-30)
THE LIST OF BALANCE SHEET : MAHITESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Partially confidential | 2022-05-31 | Simplified |
| Name | MAHITESS |
| Siren | 802637546 |
| Closing | 2022-05-31 |
| Registry code | 4402 |
| Registration number | 10429 |
| Management number | 2014B00412 |
| Activity code | 5610A |
| Closing date n-1 | 2021-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44380 PORNICHET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 108 150.00 | 108 150.00 | 108 150.00 | |
014 Intangible Assets - Other | 990.00 | 990.00 | 990.00 | |
028 Tangible Assets | 277 028.00 | 157 209.00 | 119 819.00 | 277 028.00 |
040 Financial Assets | 287.00 | 287.00 | 287.00 | |
044 Total Fixed Assets | 386 455.00 | 158 199.00 | 228 256.00 | 386 455.00 |
060 Merchandise inventory | 6 232.00 | 6 232.00 | 6 232.00 | |
064 Advances and down payments on orders | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 3 633.00 | 3 633.00 | 3 633.00 | |
080 Sellable securities | 100 025.00 | 100 025.00 | 100 025.00 | |
084 Cash | 151 155.00 | 151 155.00 | 151 155.00 | |
092 Prepaid expenses | 4 615.00 | 4 615.00 | 4 615.00 | |
096 Total Current Assets + Prepaid Expenses | 268 660.00 | 268 660.00 | 268 660.00 | |
110 Total Assets | 655 115.00 | 158 199.00 | 496 916.00 | 655 115.00 |
120 Share or Individual Capital | 270 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 25 843.00 | |||
136 Profit for the Year | 79 695.00 | |||
140 Regulated Provisions | 5 030.00 | |||
142 Total Equity - Total I | 381 567.00 | |||
156 Loans and similar debts | 9 443.00 | |||
166 Suppliers and related accounts | 22 448.00 | |||
172 Other debts | 83 459.00 | |||
176 Total debts | 115 349.00 | |||
180 Liabilities Total | 496 916.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 875.00 | |||
195 Of which payables due in more than one year | 256.00 | |||
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