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THE LIST OF BALANCE SHEET : MAC EWANS FRANCE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-10-04 Public 2020-08-31 Complete
2020-07-17 Public 2019-08-31 Complete
2018-07-05 Public 2017-08-31 Complete
NameMAC EWANS FRANCE
Siren379763923
Closing2017-08-31
Registry code 6201
Registration number 4042
Management number1990B40491
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-07-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address62150 Houdain
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 134 982.00 134 982.00 134 982.00
CJ TOTAL (II) 134 982.00 134 982.00 134 982.00
CO Grand total (0 to V) 134 982.00 134 982.00 134 982.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 60 980.00 60 980.00
DD Legal reserve (1) 6 098.00 6 098.00
DG Other reserves 54 680.00 54 680.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 455.00 -1 455.00
DL TOTAL (I) 120 302.00 120 302.00
DV Miscellaneous Loans and Financial Debts (4) 14 680.00 14 680.00
EC TOTAL (IV) 14 680.00 14 680.00
EE Grand total (I to V) 134 982.00 134 982.00
EG Accrued income and payables due within one year 14 680.00 14 680.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FU Purchases of raw materials and other supplies 115.00
FW Other purchases and external expenses 1 340.00
GF Total Operating Expenses (II) 1 455.00
GG - OPERATING RESULT (I - II) -1 455.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 455.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 455.00 1 455.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -1 455.00 -1 455.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
VB VAT 7 138.00 7 138.00
VI Group and Associates 14 680.00 14 680.00 14 680.00
VR Miscellaneous debtors (including receivables related to repo transactions) 127 844.00 127 844.00
VT TOTAL – STATEMENT OF RECEIVABLES 134 982.00 134 982.00 134 982.00
VY TOTAL – STATEMENT OF LIABILITIES 14 680.00 14 680.00 14 680.00

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