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BALANCE SHEET (
2017-03-02)
THE LIST OF BALANCE SHEET : MAKIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2021-12-31 | Complete |
| 2021-10-06 | Public | 2020-12-31 | Complete |
| 2021-02-26 | Public | 2019-12-31 | Complete |
| 2019-11-18 | Public | 2018-12-31 | Complete |
| 2018-09-18 | Public | 2017-12-31 | Complete |
| 2018-07-23 | Public | 2016-12-31 | Simplified |
| 2017-03-02 | Public | 2015-12-31 | Complete |
| Name | MAKIS |
| Siren | 752543074 |
| Closing | 2015-12-31 |
| Registry code | 8303 |
| Registration number | 569 |
| Management number | 2012B00748 |
| Activity code | 6820A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83310 Grimaud |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 421 753.00 | 14 126.00 | 407 627.00 | 421 753.00 |
AT Other tangible assets | 17 000.00 | 4 228.00 | 12 772.00 | 17 000.00 |
AX Advances and down payments | ||||
BJ TOTAL (I) | 438 753.00 | 18 354.00 | 420 399.00 | 438 753.00 |
BX Customers and related accounts | 2 045.00 | 2 045.00 | 2 045.00 | |
CF Cash and cash equivalents | 44 235.00 | 44 235.00 | 44 235.00 | |
CH Prepaid expenses | 33.00 | 33.00 | 33.00 | |
CJ TOTAL (II) | 64 274.00 | 64 274.00 | 64 274.00 | |
CO Grand total (0 to V) | 503 060.00 | 18 354.00 | 484 706.00 | 503 060.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
242 Other external expenses | 4 207.00 | 4 625.00 | 4 207.00 | |
244 Taxes, duties and similar payments | 2 130.00 | 1 312.00 | 2 130.00 | |
252 Social security contributions | 1 745.00 | -946.00 | 1 745.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 13 792.00 | 7 337.00 | 13 792.00 | |
270 Operating profit | -1 612.00 | 2 295.00 | -1 612.00 | |
310 Profit or loss | -1 612.00 | 2 295.00 | -1 612.00 | |
DA Share or individual capital | 7 939.00 | 8 000.00 | 7 939.00 | |
DH Retained earnings | -32 742.00 | -35 035.00 | -32 742.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 612.00 | 2 294.00 | -1 612.00 | |
DL TOTAL (I) | -26 415.00 | -24 742.00 | -26 415.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 494 962.00 | 467 506.00 | 494 962.00 | |
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
EC TOTAL (IV) | 511 120.00 | 469 145.00 | 511 120.00 | |
EE Grand total (I to V) | 484 706.00 | 444 404.00 | 484 706.00 | |
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