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BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : MACEJA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-01 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-20 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-17 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-02 | Partially confidential | 2018-09-30 | Complete |
| 2018-02-22 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-29 | Partially confidential | 2016-09-30 | Complete |
| Name | MACEJA |
| Siren | 403100670 |
| Closing | 2016-09-30 |
| Registry code | 4402 |
| Registration number | 1864 |
| Management number | 1995B00434 |
| Activity code | 4941B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44130 Le Gâvre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 17 163.00 | 5 553.00 | 11 609.00 | 17 163.00 |
BH Other financial assets | 1 450.00 | 1 450.00 | 1 450.00 | |
BJ TOTAL (I) | 18 613.00 | 5 553.00 | 13 059.00 | 18 613.00 |
BX Customers and related accounts | 155 785.00 | 155 785.00 | 155 785.00 | |
BZ Other receivables | 26 040.00 | 26 040.00 | 26 040.00 | |
CD Marketable securities | 168 563.00 | 168 563.00 | 168 563.00 | |
CF Cash and cash equivalents | 7 605.00 | 7 605.00 | 7 605.00 | |
CH Prepaid expenses | 4 772.00 | 4 772.00 | 4 772.00 | |
CJ TOTAL (II) | 362 765.00 | 362 765.00 | 362 765.00 | |
CO Grand total (0 to V) | 381 378.00 | 5 553.00 | 375 824.00 | 381 378.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 156 211.00 | 80 297.00 | 156 211.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 86 522.00 | 75 915.00 | 86 522.00 | |
DL TOTAL (I) | 251 118.00 | 164 596.00 | 251 118.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 951.00 | 98 224.00 | 40 951.00 | |
DX Trade payables and related accounts | 11 742.00 | 13 214.00 | 11 742.00 | |
DY Tax and social security liabilities | 71 998.00 | 80 702.00 | 71 998.00 | |
EC TOTAL (IV) | 124 706.00 | 192 155.00 | 124 706.00 | |
EE Grand total (I to V) | 375 824.00 | 356 751.00 | 375 824.00 | |
EG Accrued income and payables due within one year | 124 706.00 | 192 155.00 | 124 706.00 | |
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