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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : MA ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-31 | Partially confidential | 2020-12-31 | Complete |
| Name | MA ELEC |
| Siren | 883332215 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 4283 |
| Management number | 2020B00265 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20243 Prunelli-di-Fiumorbo |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 633.00 | 70.00 | 1 563.00 | 1 633.00 |
BJ TOTAL (I) | 1 633.00 | 70.00 | 1 563.00 | 1 633.00 |
BL Raw materials, supplies | 795.00 | 795.00 | 795.00 | |
BX Customers and related accounts | 750.00 | 750.00 | 750.00 | |
BZ Other receivables | 2 906.00 | 2 906.00 | 2 906.00 | |
CF Cash and cash equivalents | 62 355.00 | 62 355.00 | 62 355.00 | |
CJ TOTAL (II) | 66 807.00 | 66 807.00 | 66 807.00 | |
CO Grand total (0 to V) | 68 440.00 | 70.00 | 68 370.00 | 68 440.00 |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 17 394.00 | 17 394.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 311.00 | 17 494.00 | 38 311.00 | |
DL TOTAL (I) | 56 805.00 | 18 494.00 | 56 805.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 213.00 | 213.00 | 213.00 | |
DW Advances and down payments received on current orders | 8 733.00 | |||
DX Trade payables and related accounts | 9 008.00 | 2 737.00 | 9 008.00 | |
DY Tax and social security liabilities | 2 163.00 | 2 163.00 | ||
EA Other liabilities | 181.00 | 181.00 | ||
EC TOTAL (IV) | 11 565.00 | 11 683.00 | 11 565.00 | |
EE Grand total (I to V) | 68 370.00 | 30 177.00 | 68 370.00 | |
EI Including equity loans | 213.00 | 213.00 | ||
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