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BALANCE SHEET (
2022-12-23)
THE LIST OF BALANCE SHEET : MAHASOA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Partially confidential | 2022-04-30 | Simplified |
| 2019-02-06 | Partially confidential | 2018-04-30 | Complete |
| Name | MAHASOA |
| Siren | 825141146 |
| Closing | 2022-04-30 |
| Registry code | 6901 |
| Registration number | B2022/059558 |
| Management number | 2017B00552 |
| Activity code | 4791A |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 46 943.00 | 46 943.00 | 46 943.00 | |
028 Tangible Assets | 496.00 | 496.00 | 496.00 | |
044 Total Fixed Assets | 47 439.00 | 47 439.00 | 47 439.00 | |
068 Receivables – Trade and related accounts | 1 272.00 | 1 272.00 | 1 272.00 | |
072 Receivables – Other | 950.00 | 950.00 | 950.00 | |
084 Cash | 8 425.00 | 8 425.00 | 8 425.00 | |
096 Total Current Assets + Prepaid Expenses | 10 647.00 | 10 647.00 | 10 647.00 | |
110 Total Assets | 58 086.00 | 47 439.00 | 10 647.00 | 58 086.00 |
120 Share or Individual Capital | 45 000.00 | |||
134 Retained Earnings | -99 816.00 | |||
136 Profit for the Year | 9 104.00 | |||
142 Total Equity - Total I | -45 713.00 | |||
156 Loans and similar debts | 47 656.00 | |||
166 Suppliers and related accounts | 555.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 083.00 | |||
172 Other debts | 8 148.00 | |||
176 Total debts | 56 359.00 | |||
180 Liabilities Total | 10 647.00 | |||
195 Of which payables due in more than one year | 25 879.00 | |||
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