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BALANCE SHEET (
2023-05-12)
THE LIST OF BALANCE SHEET : MAFIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Partially confidential | 2022-10-31 | Complete |
| 2022-04-27 | Partially confidential | 2021-10-31 | Complete |
| 2021-06-07 | Partially confidential | 2020-10-31 | Complete |
| Name | MAFIN |
| Siren | 852540376 |
| Closing | 2022-10-31 |
| Registry code | 8501 |
| Registration number | 4733 |
| Management number | 2019B01226 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85190 AIZENAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 276 980.00 | 276 980.00 | 276 980.00 | |
BZ Other receivables | 900.00 | 900.00 | 900.00 | |
CF Cash and cash equivalents | 5 970.00 | 5 970.00 | 5 970.00 | |
CJ TOTAL (II) | 6 870.00 | 6 870.00 | 6 870.00 | |
CO Grand total (0 to V) | 283 850.00 | 283 850.00 | 283 850.00 | |
CU Other investments | 276 980.00 | 276 980.00 | 276 980.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -10 382.00 | -6 788.00 | -10 382.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 217.00 | -3 594.00 | -2 217.00 | |
DK Regulated provisions | 2 401.00 | 1 537.00 | 2 401.00 | |
DL TOTAL (I) | -9 198.00 | -7 845.00 | -9 198.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 289 460.00 | 290 460.00 | 289 460.00 | |
DX Trade payables and related accounts | 3 588.00 | 3 510.00 | 3 588.00 | |
EC TOTAL (IV) | 293 048.00 | 293 970.00 | 293 048.00 | |
EE Grand total (I to V) | 283 850.00 | 286 125.00 | 283 850.00 | |
EG Accrued income and payables due within one year | 293 048.00 | 293 970.00 | 293 048.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 276 980.00 | 276 980.00 | ||
I3 DECREASES Total Financial Fixed Assets | 276 980.00 | |||
I4 DECREASES Grand Total | 276 980.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 276 980.00 | 276 980.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
3X Extraordinary depreciation | ||||
3Z Total regulated provisions | 1 537.00 | 864.00 | 1 537.00 | |
7C Grand total | 1 537.00 | 864.00 | 1 537.00 | |
UJ - Exceptional | 864.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 588.00 | 3 588.00 | 3 588.00 | |
VI Group and Associates | 289 460.00 | 289 460.00 | 289 460.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 900.00 | 900.00 | 900.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 900.00 | 900.00 | 900.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 293 048.00 | 293 048.00 | 293 048.00 | |
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