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BALANCE SHEET (
2018-01-18)
THE LIST OF BALANCE SHEET : MACADAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-18 | Public | 2019-12-31 | Complete |
| 2019-02-19 | Public | 2017-12-31 | Simplified |
| 2018-01-18 | Public | 2016-12-31 | Simplified |
| Name | MACADAM |
| Siren | 532204633 |
| Closing | 2016-12-31 |
| Registry code | 1704 |
| Registration number | 295 |
| Management number | 2011B00493 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17180 Périgny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 316 800.00 | 316 800.00 | 316 800.00 | |
044 Total Fixed Assets | 316 800.00 | 316 800.00 | 316 800.00 | |
072 Receivables – Other | 62 039.00 | 62 039.00 | 62 039.00 | |
084 Cash | 40 621.00 | 40 621.00 | 40 621.00 | |
096 Total Current Assets + Prepaid Expenses | 102 661.00 | 102 661.00 | 102 661.00 | |
110 Total Assets | 419 461.00 | 419 461.00 | 419 461.00 | |
120 Share or Individual Capital | 211 200.00 | |||
126 Legal Reserve | 5 118.00 | |||
132 Other Reserves | 77 260.00 | |||
136 Profit for the Year | -2 323.00 | |||
142 Total Equity - Total I | 291 255.00 | |||
156 Loans and similar debts | 31 125.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97 080.00 | |||
172 Other debts | 97 080.00 | |||
176 Total debts | 128 205.00 | |||
180 Liabilities Total | 419 461.00 | |||
195 Of which payables due in more than one year | 15 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 109.00 | 1 109.00 | ||
244 Taxes, duties and similar payments | 45.00 | 45.00 | ||
264 Total operating expenses | 1 154.00 | 1 154.00 | ||
270 Operating profit | -1 154.00 | -1 154.00 | ||
280 Financial income | 1 394.00 | 1 394.00 | ||
294 Financial expenses | 2 563.00 | 2 563.00 | ||
310 Profit or loss | -2 323.00 | -2 323.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 316 800.00 | 316 800.00 | ||
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