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BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : MACPAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Partially confidential | 2019-12-31 | Complete |
| 2020-07-27 | Partially confidential | 2018-12-31 | Complete |
| 2017-12-11 | Partially confidential | 2016-12-31 | Complete |
| Name | MACPAIN |
| Siren | 383512340 |
| Closing | 2016-12-31 |
| Registry code | 5902 |
| Registration number | B2017/003913 |
| Management number | 1991B00260 |
| Activity code | 1071B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59760 GRANDE-SYNTHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 445.00 | 445.00 | 445.00 | |
AR Technical installations, industrial equipment and tools | 149 676.00 | 79 807.00 | 69 869.00 | 149 676.00 |
AT Other tangible assets | 86 383.00 | 44 865.00 | 41 518.00 | 86 383.00 |
BH Other financial assets | 982.00 | 982.00 | 982.00 | |
BJ TOTAL (I) | 481 634.00 | 311 827.00 | 169 807.00 | 481 634.00 |
BL Raw materials, supplies | 833.00 | 833.00 | 833.00 | |
BT Goods | 7 483.00 | 7 483.00 | 7 483.00 | |
BX Customers and related accounts | 134 736.00 | 351.00 | 134 384.00 | 134 736.00 |
BZ Other receivables | 279 300.00 | 279 300.00 | 279 300.00 | |
CF Cash and cash equivalents | 27 584.00 | 27 584.00 | 27 584.00 | |
CH Prepaid expenses | 2 583.00 | 2 583.00 | 2 583.00 | |
CJ TOTAL (II) | 452 521.00 | 351.00 | 452 170.00 | 452 521.00 |
CO Grand total (0 to V) | 934 155.00 | 312 178.00 | 621 977.00 | 934 155.00 |
CP Shares due in less than one year | 982.00 | 982.00 | ||
CU Other investments | 244 145.00 | 186 708.00 | 57 437.00 | 244 145.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 347 000.00 | 347 000.00 | ||
DH Retained earnings | -380 145.00 | -380 145.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -57 179.00 | -57 179.00 | ||
DL TOTAL (I) | -90 324.00 | -90 324.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 397 350.00 | 397 350.00 | ||
DX Trade payables and related accounts | 237 243.00 | 237 243.00 | ||
DY Tax and social security liabilities | 51 381.00 | 51 381.00 | ||
DZ Fixed asset liabilities and related accounts | 4 740.00 | 4 740.00 | ||
EA Other liabilities | 21 585.00 | 21 585.00 | ||
EC TOTAL (IV) | 712 301.00 | 712 301.00 | ||
EE Grand total (I to V) | 621 977.00 | 621 977.00 | ||
EG Accrued income and payables due within one year | 712 301.00 | 712 301.00 | ||
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