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M HOME > CORPORATES > MAVA > BALANCE SHEET ( 2022-10-10)

THE LIST OF BALANCE SHEET : MAVA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-10 Partially confidential 2021-12-31 Simplified
NameMAVA
Siren880448568
Closing2021-12-31
Registry code 7501
Registration number 134337
Management number2020B00666
Activity code 6630Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-113
Filing date2022-10-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address75009 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 3 524.00 3 524.00 3 524.00
084 Cash 104 802.00 104 802.00 104 802.00
096 Total Current Assets + Prepaid Expenses 108 325.00 108 325.00 108 325.00
110 Total Assets 108 325.00 108 325.00 108 325.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -2 415.00
136 Profit for the Year 83 574.00
142 Total Equity - Total I 82 158.00
169 Other debts including current accounts of partners for fiscal year N 2 000.00
172 Other debts 26 167.00
176 Total debts 26 167.00
180 Liabilities Total 108 325.00

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