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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : MAMON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-13 | Public | 2020-12-31 | Complete |
| 2021-07-23 | Public | 2019-12-31 | Complete |
| 2018-09-26 | Public | 2017-12-31 | Complete |
| 2017-11-15 | Public | 2016-12-31 | Complete |
| Name | MAMON |
| Siren | 820204873 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 34008 |
| Management number | 2016B02861 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94300 Vincennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | ||||
BH Other financial assets | 110.00 | 110.00 | 110.00 | |
BJ TOTAL (I) | 355 045.00 | 355 045.00 | 355 045.00 | |
BX Customers and related accounts | 84 927.00 | 84 927.00 | 84 927.00 | |
BZ Other receivables | 22 209.00 | 22 209.00 | 22 209.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 107 136.00 | 107 136.00 | 107 136.00 | |
CO Grand total (0 to V) | 462 180.00 | 462 180.00 | 462 180.00 | |
CP Shares due in less than one year | 110.00 | 110.00 | ||
CR Shares due in more than one year | 110.00 | 110.00 | ||
CU Other investments | 354 935.00 | 354 935.00 | 354 935.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -186 987.00 | -181 534.00 | -186 987.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 443.00 | -5 454.00 | 9 443.00 | |
DL TOTAL (I) | -175 544.00 | -184 987.00 | -175 544.00 | |
DU Loans and Debts from Credit Institutions (3) | 53 815.00 | 66 702.00 | 53 815.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 571 232.00 | 536 899.00 | 571 232.00 | |
DX Trade payables and related accounts | 11 367.00 | 10 051.00 | 11 367.00 | |
DY Tax and social security liabilities | 1 297.00 | 2 987.00 | 1 297.00 | |
EA Other liabilities | 14.00 | 14.00 | 14.00 | |
EC TOTAL (IV) | 637 725.00 | 616 652.00 | 637 725.00 | |
EE Grand total (I to V) | 462 180.00 | 431 665.00 | 462 180.00 | |
EG Accrued income and payables due within one year | 637 725.00 | 616 652.00 | 637 725.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 727.00 | 1 727.00 | ||
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