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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : HOLDING MAMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Partially confidential | 2021-12-31 | Simplified |
| Name | HOLDING MAMA |
| Siren | 891455768 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 28802 |
| Management number | 2020B10969 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93360 Neuilly-Plaisance |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 655 000.00 | 655 000.00 | 655 000.00 | |
044 Total Fixed Assets | 655 000.00 | 655 000.00 | 655 000.00 | |
068 Receivables – Trade and related accounts | 10 200.00 | 10 200.00 | 10 200.00 | |
084 Cash | 12 608.00 | 12 608.00 | 12 608.00 | |
096 Total Current Assets + Prepaid Expenses | 22 808.00 | 22 808.00 | 22 808.00 | |
110 Total Assets | 677 808.00 | 677 808.00 | 677 808.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 35 953.00 | |||
142 Total Equity - Total I | 40 953.00 | |||
156 Loans and similar debts | 436 399.00 | |||
172 Other debts | 200 455.00 | |||
176 Total debts | 636 854.00 | |||
180 Liabilities Total | 677 808.00 | |||
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