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BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : MAA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-18 | Partially confidential | 2016-12-31 | Simplified |
| Name | MAA |
| Siren | 808557052 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 9515 |
| Management number | 2014B01452 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42000 ST ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 157 000.00 | 80 677.00 | 2 076 323.00 | 2 157 000.00 |
044 Total Fixed Assets | 2 157 000.00 | 80 677.00 | 2 076 323.00 | 2 157 000.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 837.00 | 837.00 | 837.00 | |
084 Cash | 191 155.00 | 191 155.00 | 191 155.00 | |
092 Prepaid expenses | 1 770.00 | 1 770.00 | 1 770.00 | |
096 Total Current Assets + Prepaid Expenses | 193 762.00 | 193 762.00 | 193 762.00 | |
110 Total Assets | 2 350 762.00 | 80 677.00 | 2 270 085.00 | 2 350 762.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -407.00 | |||
136 Profit for the Year | 42 660.00 | |||
142 Total Equity - Total I | 43 253.00 | |||
156 Loans and similar debts | 2 210 593.00 | |||
166 Suppliers and related accounts | 717.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50.00 | |||
172 Other debts | 15 522.00 | |||
176 Total debts | 2 226 832.00 | |||
180 Liabilities Total | 2 270 085.00 | |||
195 Of which payables due in more than one year | 2 032 743.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 157 000.00 | 2 157 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 86 072.00 | 86 072.00 | ||
378 Amount of deductible VAT on goods and services | 939.00 | 939.00 | ||
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