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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : MA3 DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-12-31 | Complete |
| Name | MA3 DESIGN |
| Siren | 882972698 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 127575 |
| Management number | 2020B09859 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 5 562.00 | 5 562.00 | 5 562.00 | |
BZ Other receivables | 18 182.00 | 18 182.00 | 18 182.00 | |
CF Cash and cash equivalents | 26 798.00 | 26 798.00 | 26 798.00 | |
CJ TOTAL (II) | 50 542.00 | 50 542.00 | 50 542.00 | |
CO Grand total (0 to V) | 50 542.00 | 50 542.00 | 50 542.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DC Revaluation differences | 8.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 570.00 | -4 570.00 | ||
DL TOTAL (I) | -3 570.00 | -3 570.00 | ||
DU Loans and Debts from Credit Institutions (3) | 210.00 | 210.00 | ||
DX Trade payables and related accounts | 27 646.00 | 27 646.00 | ||
DY Tax and social security liabilities | 2 939.00 | 2 939.00 | ||
EA Other liabilities | 23 318.00 | 23 318.00 | ||
EC TOTAL (IV) | 54 113.00 | 54 113.00 | ||
EE Grand total (I to V) | 50 542.00 | 50 542.00 | ||
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