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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : MAC G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Public | 2020-12-31 | Complete |
| 2020-11-24 | Public | 2019-12-31 | Complete |
| 2019-09-23 | Public | 2018-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | MAC G |
| Siren | 799086228 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 3054 |
| Management number | 2013B01019 |
| Activity code | 6420Z |
| 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 | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83350 Ramatuelle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 165 000.00 | 165 000.00 | 165 000.00 | |
BZ Other receivables | 31 946.00 | 31 946.00 | 31 946.00 | |
CF Cash and cash equivalents | 14 315.00 | 14 315.00 | 14 315.00 | |
CJ TOTAL (II) | 46 261.00 | 46 261.00 | 46 261.00 | |
CO Grand total (0 to V) | 211 261.00 | 211 261.00 | 211 261.00 | |
CU Other investments | 165 000.00 | 165 000.00 | 165 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 105 000.00 | 105 000.00 | 105 000.00 | |
DD Legal reserve (1) | 10 500.00 | 10 500.00 | 10 500.00 | |
DG Other reserves | 39 616.00 | 39 616.00 | 39 616.00 | |
DH Retained earnings | -1 138.00 | -1 138.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 243.00 | -1 138.00 | -1 243.00 | |
DL TOTAL (I) | 152 735.00 | 153 978.00 | 152 735.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 58 226.00 | 58 226.00 | 58 226.00 | |
DX Trade payables and related accounts | 300.00 | 50.00 | 300.00 | |
EC TOTAL (IV) | 58 526.00 | 58 276.00 | 58 526.00 | |
EE Grand total (I to V) | 211 261.00 | 212 254.00 | 211 261.00 | |
EG Accrued income and payables due within one year | 58 526.00 | 58 276.00 | 58 526.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 100.00 | |||
FX Taxes, duties, and similar payments | 143.00 | |||
GF Total Operating Expenses (II) | 1 243.00 | |||
GG - OPERATING RESULT (I - II) | -1 243.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 243.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 243.00 | 1 138.00 | 1 243.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 243.00 | -1 138.00 | -1 243.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 160 000.00 | 5 000.00 | 160 000.00 | |
I3 DECREASES Total Financial Fixed Assets | 165 000.00 | |||
I4 DECREASES Grand Total | 165 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 160 000.00 | 5 000.00 | 160 000.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 300.00 | 300.00 | 300.00 | |
VB VAT | 1 081.00 | 1 081.00 | ||
VC Group and associates | 30 865.00 | 30 865.00 | ||
VI Group and Associates | 58 226.00 | 58 226.00 | 58 226.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 31 946.00 | 31 946.00 | 31 946.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 58 526.00 | 58 526.00 | 58 526.00 | |
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