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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : MACYMAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Public | 2020-12-31 | Complete |
| 2020-06-10 | Public | 2019-12-31 | Complete |
| 2019-05-24 | Public | 2018-12-31 | Complete |
| 2018-06-29 | Public | 2017-12-31 | Complete |
| 2017-06-28 | Partially confidential | 2016-12-31 | Complete |
| Name | MACYMAU |
| Siren | 791350127 |
| Closing | 2016-12-31 |
| Registry code | 8102 |
| Registration number | 1600 |
| Management number | 2013B00085 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81290 Labruguière |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 2 000.00 | 2 000.00 | 2 000.00 | |
BH Other financial assets | 32 464.00 | 32 464.00 | 32 464.00 | |
BJ TOTAL (I) | 34 464.00 | 34 464.00 | 34 464.00 | |
BZ Other receivables | 736.00 | 736.00 | 736.00 | |
CF Cash and cash equivalents | 265 987.00 | 265 987.00 | 265 987.00 | |
CH Prepaid expenses | 5 835.00 | 5 835.00 | 5 835.00 | |
CJ TOTAL (II) | 272 558.00 | 272 558.00 | 272 558.00 | |
CO Grand total (0 to V) | 307 022.00 | 307 022.00 | 307 022.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -102 072.00 | -61 975.00 | -102 072.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 257 861.00 | -40 097.00 | 257 861.00 | |
DL TOTAL (I) | 165 789.00 | -92 072.00 | 165 789.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 69 866.00 | 5 920.00 | 69 866.00 | |
DX Trade payables and related accounts | 1 113.00 | 704.00 | 1 113.00 | |
DY Tax and social security liabilities | 5 085.00 | 12.00 | 5 085.00 | |
EA Other liabilities | 65 169.00 | 96 538.00 | 65 169.00 | |
EC TOTAL (IV) | 141 233.00 | 103 174.00 | 141 233.00 | |
EE Grand total (I to V) | 307 022.00 | 11 102.00 | 307 022.00 | |
EG Accrued income and payables due within one year | 7 064.00 | 6 636.00 | 7 064.00 | |
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