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BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : MACO SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2020-01-20 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Partially confidential | 2016-12-31 | Simplified |
| Name | MACO SERVICE |
| Siren | 519216501 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/011315 |
| Management number | 2010B00019 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74800 AMANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 639.00 | 1 402.00 | 1 237.00 | 2 639.00 |
040 Financial Assets | 1 008 747.00 | 1 008 747.00 | 1 008 747.00 | |
044 Total Fixed Assets | 1 011 387.00 | 1 402.00 | 1 009 985.00 | 1 011 387.00 |
068 Receivables – Trade and related accounts | 51 088.00 | 51 088.00 | 51 088.00 | |
072 Receivables – Other | 594.00 | 594.00 | 594.00 | |
084 Cash | 25 343.00 | 25 343.00 | 25 343.00 | |
092 Prepaid expenses | 657.00 | 657.00 | 657.00 | |
096 Total Current Assets + Prepaid Expenses | 77 683.00 | 77 683.00 | 77 683.00 | |
110 Total Assets | 1 089 070.00 | 1 402.00 | 1 087 668.00 | 1 089 070.00 |
120 Share or Individual Capital | 1 025 000.00 | |||
126 Legal Reserve | 4 106.00 | |||
136 Profit for the Year | 23 467.00 | |||
142 Total Equity - Total I | 1 052 574.00 | |||
166 Suppliers and related accounts | 4 372.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 568.00 | |||
172 Other debts | 30 721.00 | |||
176 Total debts | 35 094.00 | |||
180 Liabilities Total | 1 087 668.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 433.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 874.00 | 874.00 | ||
482 INCREASES Financial Assets | 25 559.00 | 25 559.00 | ||
484 DECREASES Financial Assets | 73 319.00 | 73 319.00 | ||
490 Total Fixed Assets (Gross Value) | 1 058 272.00 | 1 058 272.00 | ||
492 Total Fixed Assets (Increases) | 26 433.00 | 26 433.00 | ||
494 Total Fixed Assets (Decreases) | 73 319.00 | 73 319.00 | ||
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