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BALANCE SHEET (
2022-08-24)
THE LIST OF BALANCE SHEET : MAA DÉVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Partially confidential | 2018-12-31 | Simplified |
| Name | MAA DÉVELOPPEMENT |
| Siren | 822831079 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 23277 |
| Management number | 2016B04455 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78700 Conflans-Sainte-Honorine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 708.00 | 1 173.00 | 535.00 | 1 708.00 |
040 Financial Assets | 3 015.00 | 3 015.00 | 3 015.00 | |
044 Total Fixed Assets | 4 723.00 | 1 173.00 | 3 550.00 | 4 723.00 |
068 Receivables – Trade and related accounts | 10 800.00 | 10 800.00 | 10 800.00 | |
072 Receivables – Other | 1 184.00 | 1 184.00 | 1 184.00 | |
084 Cash | 10 787.00 | 10 787.00 | 10 787.00 | |
096 Total Current Assets + Prepaid Expenses | 11 970.00 | 11 970.00 | 11 970.00 | |
110 Total Assets | 16 694.00 | 1 173.00 | 15 521.00 | 16 694.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 8 492.00 | |||
136 Profit for the Year | 2 909.00 | |||
142 Total Equity - Total I | 14 701.00 | |||
166 Suppliers and related accounts | 820.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64.00 | |||
172 Other debts | ||||
176 Total debts | 820.00 | |||
180 Liabilities Total | 15 521.00 | |||
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