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THE LIST OF BALANCE SHEET : MA & MA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-25 Public 2021-12-31 Simplified
NameMA & MA
Siren887915361
Closing2021-12-31
Registry code 0602
Registration number 7235
Management number2020B00821
Activity code 6420Z
Closing date n-12020-07-23
Duration Fiscal year 18
Duration Fiscal year n-113
Filing date2022-10-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address06210 Mandelieu-la-Napoule
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 410 000.00 410 000.00 410 000.00
044 Total Fixed Assets 410 000.00 410 000.00 410 000.00
084 Cash 469.00 469.00 469.00
096 Total Current Assets + Prepaid Expenses 469.00 469.00 469.00
110 Total Assets 410 469.00 410 469.00 410 469.00
120 Share or Individual Capital 411 000.00
136 Profit for the Year -531.00
142 Total Equity - Total I 410 469.00
180 Liabilities Total 410 469.00
182 Cost of fixed assets acquired or created during the financial year 410 000.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 531.00 531.00
264 Total operating expenses 531.00 531.00
270 Operating profit -531.00 -531.00
310 Profit or loss -531.00 -531.00

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