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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : EURL MAKO TERRASSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-28 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-27 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-27 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-20 | Partially confidential | 2016-12-31 | Simplified |
| Name | EURL MAKO TERRASSEMENT |
| Siren | 507748788 |
| Closing | 2016-12-31 |
| Registry code | 1001 |
| Registration number | 2875 |
| Management number | 2008B00489 |
| Activity code | 4312A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10270 Bouranton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 241.00 | 241.00 | 241.00 | |
028 Tangible Assets | 106 791.00 | 24 053.00 | 82 738.00 | 106 791.00 |
040 Financial Assets | 23 252.00 | 23 252.00 | 23 252.00 | |
044 Total Fixed Assets | 130 283.00 | 24 294.00 | 105 990.00 | 130 283.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 11 527.00 | 11 527.00 | 11 527.00 | |
072 Receivables – Other | 8 841.00 | 8 841.00 | 8 841.00 | |
084 Cash | 97 723.00 | 97 723.00 | 97 723.00 | |
092 Prepaid expenses | 1 590.00 | 1 590.00 | 1 590.00 | |
096 Total Current Assets + Prepaid Expenses | 119 680.00 | 119 680.00 | 119 680.00 | |
110 Total Assets | 249 964.00 | 24 294.00 | 225 670.00 | 249 964.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 72 962.00 | |||
136 Profit for the Year | 24 425.00 | |||
142 Total Equity - Total I | 100 686.00 | |||
156 Loans and similar debts | 48 030.00 | |||
166 Suppliers and related accounts | 64 719.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45.00 | |||
172 Other debts | 12 234.00 | |||
176 Total debts | 124 984.00 | |||
180 Liabilities Total | 225 670.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 84 492.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 35 000.00 | |||
195 Of which payables due in more than one year | 38 836.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 83 740.00 | 83 740.00 | ||
482 INCREASES Financial Assets | 752.00 | 752.00 | ||
490 Total Fixed Assets (Gross Value) | 47 071.00 | 47 071.00 | ||
492 Total Fixed Assets (Increases) | 84 492.00 | 84 492.00 | ||
494 Total Fixed Assets (Decreases) | 1 279.00 | 1 279.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 585.00 | 585.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 35 000.00 | 35 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 34 415.00 | 34 415.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 823.00 | 22 823.00 | ||
378 Amount of deductible VAT on goods and services | 8 631.00 | 8 631.00 | ||
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