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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : MAFLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-17 | Partially confidential | 2018-12-31 | Complete |
| Name | MAFLO |
| Siren | 840617468 |
| Closing | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 2387 |
| Management number | 2018B00503 |
| Activity code | 1072Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20213 Penta-di-Casinca |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 12 050.00 | 2 675.00 | 9 375.00 | 12 050.00 |
AR Technical installations, industrial equipment and tools | 9 899.00 | 4 708.00 | 5 191.00 | 9 899.00 |
AT Other tangible assets | 5 925.00 | 1 492.00 | 4 433.00 | 5 925.00 |
BH Other financial assets | 550.00 | 550.00 | 550.00 | |
BJ TOTAL (I) | 28 424.00 | 8 875.00 | 19 549.00 | 28 424.00 |
BL Raw materials, supplies | 1 334.00 | 1 334.00 | 1 334.00 | |
BR Intermediate and finished products | 223.00 | 223.00 | 223.00 | |
BX Customers and related accounts | 14 330.00 | 14 330.00 | 14 330.00 | |
BZ Other receivables | 4 485.00 | 4 485.00 | 4 485.00 | |
CF Cash and cash equivalents | 36 275.00 | 36 275.00 | 36 275.00 | |
CJ TOTAL (II) | 56 648.00 | 56 648.00 | 56 648.00 | |
CO Grand total (0 to V) | 85 071.00 | 8 875.00 | 76 196.00 | 85 071.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 24 458.00 | 7 688.00 | 24 458.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 279.00 | 16 770.00 | 8 279.00 | |
DJ Investment subsidies | 3 448.00 | 3 448.00 | ||
DL TOTAL (I) | 47 185.00 | 35 458.00 | 47 185.00 | |
DU Loans and Debts from Credit Institutions (3) | 11 896.00 | 18 393.00 | 11 896.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 941.00 | 10 182.00 | 9 941.00 | |
DX Trade payables and related accounts | 2 468.00 | 3 741.00 | 2 468.00 | |
DY Tax and social security liabilities | 4 705.00 | 4 705.00 | ||
EC TOTAL (IV) | 29 011.00 | 32 317.00 | 29 011.00 | |
EE Grand total (I to V) | 76 196.00 | 67 774.00 | 76 196.00 | |
EI Including equity loans | 9 941.00 | 9 941.00 | ||
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