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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : MaKaLo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-20 | Partially confidential | 2017-11-30 | Simplified |
| 2017-06-19 | Partially confidential | 2016-11-30 | Simplified |
| Name | MaKaLo |
| Siren | 532503166 |
| Closing | 2016-11-30 |
| Registry code | 7401 |
| Registration number | B2017/005527 |
| Management number | 2011B00717 |
| Activity code | 5610A |
| Closing date n-1 | 2015-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74320 SEVRIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 41 995.00 | 41 995.00 | 41 995.00 | |
028 Tangible Assets | 33 878.00 | 24 833.00 | 9 045.00 | 33 878.00 |
040 Financial Assets | 2 065.00 | 2 065.00 | 2 065.00 | |
044 Total Fixed Assets | 77 938.00 | 24 833.00 | 53 106.00 | 77 938.00 |
050 Raw materials, supplies, in progress | 3 750.00 | 3 750.00 | 3 750.00 | |
072 Receivables – Other | 8 123.00 | 8 123.00 | 8 123.00 | |
084 Cash | 4 794.00 | 4 794.00 | 4 794.00 | |
088 Cash | 1 182.00 | |||
092 Prepaid expenses | 211.00 | 211.00 | 211.00 | |
096 Total Current Assets + Prepaid Expenses | 18 060.00 | 18 060.00 | 18 060.00 | |
110 Total Assets | 95 999.00 | 24 833.00 | 71 166.00 | 95 999.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -2 361.00 | |||
136 Profit for the Year | 2 042.00 | |||
142 Total Equity - Total I | 9 681.00 | |||
156 Loans and similar debts | 24 185.00 | |||
166 Suppliers and related accounts | 7 709.00 | |||
172 Other debts | 29 590.00 | |||
176 Total debts | 61 485.00 | |||
180 Liabilities Total | 71 166.00 | |||
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