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BALANCE SHEET (
2017-04-10)
THE LIST OF BALANCE SHEET : MACE DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-25 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-30 | Partially confidential | 2016-12-31 | Complete |
| 2017-04-10 | Public | 2015-12-31 | Simplified |
| Name | MACE DIFFUSION |
| Siren | 794515783 |
| Closing | 2015-12-31 |
| Registry code | 6852 |
| Registration number | 1219 |
| Management number | 2013B00644 |
| Activity code | 4791A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2017-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68390 Sausheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 882.00 | 2 585.00 | 2 297.00 | 4 882.00 |
044 Total Fixed Assets | 4 882.00 | 2 585.00 | 2 297.00 | 4 882.00 |
050 Raw materials, supplies, in progress | 2 817.00 | 2 817.00 | 2 817.00 | |
072 Receivables – Other | 8.00 | 8.00 | 8.00 | |
084 Cash | 190.00 | 190.00 | 190.00 | |
096 Total Current Assets + Prepaid Expenses | 3 015.00 | 3 015.00 | 3 015.00 | |
110 Total Assets | 7 897.00 | 2 585.00 | 5 312.00 | 7 897.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 200.00 | |||
136 Profit for the Year | -1 388.00 | |||
142 Total Equity - Total I | -3 588.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 900.00 | |||
172 Other debts | 8 900.00 | |||
176 Total debts | 8 900.00 | |||
180 Liabilities Total | 5 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 197.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 2 817.00 | |||
240 Inventory changes (raw materials and supplies) | -2 817.00 | |||
242 Other external expenses | 167.00 | 1 480.00 | 167.00 | |
244 Taxes, duties and similar payments | 159.00 | |||
254 Depreciation and amortization | 1 220.00 | 1 364.00 | 1 220.00 | |
264 Total operating expenses | 1 388.00 | 3 200.00 | 1 388.00 | |
270 Operating profit | -1 388.00 | -3 200.00 | -1 388.00 | |
310 Profit or loss | -1 388.00 | -3 200.00 | -1 388.00 | |
378 Amount of deductible VAT on goods and services | 8.00 | 8.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 882.00 | 4 882.00 | ||
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