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BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : MAKEVA BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-09-30 | Complete |
| 2022-05-17 | Public | 2020-09-30 | Complete |
| 2019-08-07 | Public | 2018-09-30 | Complete |
| 2018-12-07 | Public | 2017-09-30 | Simplified |
| 2017-12-04 | Public | 2016-09-30 | Complete |
| Name | MAKEVA BUSINESS |
| Siren | 819900226 |
| Closing | 2016-09-30 |
| Registry code | 2801 |
| Registration number | B2017/006550 |
| Management number | 2016B00351 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28000 CHARTRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 51.00 | 51.00 | 51.00 | |
BJ TOTAL (I) | 51.00 | 51.00 | 51.00 | |
CF Cash and cash equivalents | 1 449.00 | 1 449.00 | 1 449.00 | |
CJ TOTAL (II) | 1 449.00 | 1 449.00 | 1 449.00 | |
CO Grand total (0 to V) | 1 500.00 | 1 500.00 | 1 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -384.00 | -384.00 | ||
DL TOTAL (I) | 1 116.00 | 1 116.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 384.00 | 384.00 | ||
EC TOTAL (IV) | 384.00 | 384.00 | ||
EE Grand total (I to V) | 1 500.00 | 1 500.00 | ||
EG Accrued income and payables due within one year | 384.00 | 384.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 384.00 | |||
GF Total Operating Expenses (II) | 384.00 | |||
GG - OPERATING RESULT (I - II) | -384.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -384.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 384.00 | 384.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -384.00 | -384.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VY TOTAL – STATEMENT OF LIABILITIES | 384.00 | 384.00 | 384.00 | |
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