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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : MAKHEIA GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Complete |
| 2021-07-12 | Public | 2020-12-31 | Consolidated |
| 2020-09-22 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Consolidated |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | MAKHEIA GROUP |
| Siren | 399364751 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 71393 |
| Management number | 1995B00051 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 129 593 000.00 | |||
AJ Other Intangible Assets | 1 091 000.00 | |||
AT Other tangible assets | 197 000.00 | |||
BJ TOTAL (I) | 15 783 000.00 | |||
CJ TOTAL (II) | 9 309 000.00 | |||
CO Grand total (0 to V) | 25 092 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 354 000.00 | 4 836 000.00 | 5 354 000.00 | |
DL TOTAL (I) | 11 367 000.00 | 11 219 000.00 | 11 367 000.00 | |
DX Trade payables and related accounts | 3 193 000.00 | 2 860 000.00 | 3 193 000.00 | |
EC TOTAL (IV) | 8 849 000.00 | 9 431 000.00 | 8 849 000.00 | |
EE Grand total (I to V) | 25 092 000.00 | 23 869 000.00 | 25 092 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 19 495 000.00 | |||
FX Taxes, duties, and similar payments | 514 000.00 | |||
FZ Social Security Contributions | 12 274 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 110 000.00 | |||
GG - OPERATING RESULT (I - II) | -690 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 022 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R8 Net income, group share (parent company share) | -1 022 000.00 | 410 000.00 | -1 022 000.00 | |
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