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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : MA CLEF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-03 | Partially confidential | 2018-12-31 | Simplified |
| 2017-07-03 | Partially confidential | 2016-12-31 | Simplified |
| Name | MA CLEF |
| Siren | 821565116 |
| Closing | 2018-12-31 |
| Registry code | 3502 |
| Registration number | 6029 |
| Management number | 2016B00491 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22750 Saint-Jacut-de-la-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 215.00 | 215.00 | 215.00 | |
028 Tangible Assets | 2 457.00 | 403.00 | 2 054.00 | 2 457.00 |
044 Total Fixed Assets | 2 672.00 | 618.00 | 2 054.00 | 2 672.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 4 335.00 | 4 335.00 | 4 335.00 | |
072 Receivables – Other | 2 158.00 | 2 158.00 | 2 158.00 | |
084 Cash | 3 705.00 | 3 705.00 | 3 705.00 | |
092 Prepaid expenses | 87.00 | 87.00 | 87.00 | |
096 Total Current Assets + Prepaid Expenses | 10 285.00 | 10 285.00 | 10 285.00 | |
110 Total Assets | 12 957.00 | 618.00 | 12 339.00 | 12 957.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 12 676.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -11 125.00 | |||
142 Total Equity - Total I | 7 051.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 897.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 137.00 | |||
172 Other debts | 4 391.00 | |||
176 Total debts | 5 289.00 | |||
180 Liabilities Total | 12 339.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 672.00 | 2 672.00 | ||
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