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BALANCE SHEET (
2020-08-20)
THE LIST OF BALANCE SHEET : MAAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-20 | Partially confidential | 2019-09-30 | Simplified |
| Name | MAAN |
| Siren | 818788275 |
| Closing | 2019-09-30 |
| Registry code | 2001 |
| Registration number | 2010 |
| Management number | 2016B00135 |
| Activity code | 5610A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20169 Bonifacio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 504.00 | 3 629.00 | 5 876.00 | 9 504.00 |
044 Total Fixed Assets | 9 504.00 | 3 629.00 | 5 876.00 | 9 504.00 |
050 Raw materials, supplies, in progress | 20 763.00 | 20 763.00 | 20 763.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 43 234.00 | 43 234.00 | 43 234.00 | |
072 Receivables – Other | 57 224.00 | 57 224.00 | 57 224.00 | |
084 Cash | 44 754.00 | 44 754.00 | 44 754.00 | |
088 Cash | ||||
092 Prepaid expenses | 229.00 | 229.00 | 229.00 | |
096 Total Current Assets + Prepaid Expenses | 166 205.00 | 166 205.00 | 166 205.00 | |
110 Total Assets | 175 709.00 | 3 629.00 | 172 081.00 | 175 709.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 34 000.00 | |||
134 Retained Earnings | -99 272.00 | |||
136 Profit for the Year | -35 948.00 | |||
142 Total Equity - Total I | -100 120.00 | |||
166 Suppliers and related accounts | 63 701.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 595.00 | |||
172 Other debts | 208 500.00 | |||
176 Total debts | 272 201.00 | |||
180 Liabilities Total | 172 081.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 027.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 027.00 | 1 027.00 | ||
490 Total Fixed Assets (Gross Value) | 8 478.00 | 8 478.00 | ||
492 Total Fixed Assets (Increases) | 1 027.00 | 1 027.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 46 710.00 | 46 710.00 | ||
378 Amount of deductible VAT on goods and services | 16 318.00 | 16 318.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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