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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : LA MAKINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Complete |
| 2017-07-31 | Partially confidential | 2016-12-31 | Complete |
| Name | LA MAKINA |
| Siren | 802417402 |
| Closing | 2016-12-31 |
| Registry code | 8602 |
| Registration number | 3920 |
| Management number | 2014B00307 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86310 NALLIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 4 237.00 | 1 755.00 | 2 482.00 | 4 237.00 |
AT Other tangible assets | 20 504.00 | 6 726.00 | 13 778.00 | 20 504.00 |
BJ TOTAL (I) | 24 741.00 | 8 480.00 | 16 260.00 | 24 741.00 |
BT Goods | 2 322.00 | 2 322.00 | 2 322.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 5 251.00 | 5 251.00 | 5 251.00 | |
CF Cash and cash equivalents | 3 043.00 | 3 043.00 | 3 043.00 | |
CH Prepaid expenses | 824.00 | 824.00 | 824.00 | |
CJ TOTAL (II) | 11 440.00 | 11 440.00 | 11 440.00 | |
CO Grand total (0 to V) | 36 181.00 | 8 480.00 | 27 701.00 | 36 181.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 157.00 | 157.00 | ||
DG Other reserves | 2 989.00 | 2 989.00 | ||
DH Retained earnings | 1 472.00 | 1 472.00 | 1 472.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 736.00 | 3 146.00 | -3 736.00 | |
DL TOTAL (I) | 1 882.00 | 5 619.00 | 1 882.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 490.00 | 7 335.00 | 8 490.00 | |
DX Trade payables and related accounts | 9 513.00 | 9 598.00 | 9 513.00 | |
DY Tax and social security liabilities | 7 815.00 | 11 358.00 | 7 815.00 | |
EC TOTAL (IV) | 25 818.00 | 28 291.00 | 25 818.00 | |
EE Grand total (I to V) | 27 701.00 | 33 910.00 | 27 701.00 | |
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