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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : MACKI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Partially confidential | 2016-12-31 | Simplified |
| Name | MACKI |
| Siren | 809816200 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/006733 |
| Management number | 2015B00291 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30400 VILLENEUVE-LES-AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 330.00 | 14 520.00 | 40 810.00 | 55 330.00 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 56 630.00 | 14 520.00 | 42 110.00 | 56 630.00 |
050 Raw materials, supplies, in progress | 495.00 | 495.00 | 495.00 | |
064 Advances and down payments on orders | 192.00 | 192.00 | 192.00 | |
072 Receivables – Other | 554.00 | 554.00 | 554.00 | |
084 Cash | 1 430.00 | 1 430.00 | 1 430.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 2 670.00 | 2 670.00 | 2 670.00 | |
110 Total Assets | 59 300.00 | 14 520.00 | 44 780.00 | 59 300.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -5 562.00 | |||
136 Profit for the Year | -7 468.00 | |||
142 Total Equity - Total I | -5 030.00 | |||
156 Loans and similar debts | 36 212.00 | |||
166 Suppliers and related accounts | 5 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 504.00 | |||
172 Other debts | 8 478.00 | |||
176 Total debts | 49 810.00 | |||
180 Liabilities Total | 44 780.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 984.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 984.00 | 3 984.00 | ||
490 Total Fixed Assets (Gross Value) | 52 646.00 | 52 646.00 | ||
492 Total Fixed Assets (Increases) | 3 984.00 | 3 984.00 | ||
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