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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : MAC LENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2022-09-30 | Simplified |
| 2022-02-22 | Public | 2021-09-30 | Simplified |
| 2021-01-08 | Public | 2020-09-30 | Simplified |
| 2020-01-16 | Public | 2019-09-30 | Simplified |
| 2019-04-01 | Public | 2018-09-30 | Simplified |
| 2018-07-18 | Public | 2017-09-30 | Simplified |
| 2017-03-31 | Public | 2016-09-30 | Simplified |
| Name | MAC LENS |
| Siren | 388730087 |
| Closing | 2017-09-30 |
| Registry code | 6201 |
| Registration number | 4647 |
| Management number | 1992B40482 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62300 Lens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 770.00 | 166.00 | 604.00 | 770.00 |
040 Financial Assets | 81 176.00 | 81 176.00 | 81 176.00 | |
044 Total Fixed Assets | 81 945.00 | 166.00 | 81 780.00 | 81 945.00 |
072 Receivables – Other | 259 323.00 | 259 323.00 | 259 323.00 | |
080 Sellable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 359 323.00 | 359 323.00 | 359 323.00 | |
110 Total Assets | 441 268.00 | 166.00 | 441 103.00 | 441 268.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 333 027.00 | |||
136 Profit for the Year | -4 551.00 | |||
142 Total Equity - Total I | 438 475.00 | |||
156 Loans and similar debts | 289.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 1 139.00 | |||
176 Total debts | 2 627.00 | |||
180 Liabilities Total | 441 103.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 575.00 | |||
193 Of which financial assets due in less than one year | 66 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 12 782.00 | 12 957.00 | 12 782.00 | |
243 (including business tax) | 22.00 | 22.00 | ||
244 Taxes, duties and similar payments | 22.00 | 436.00 | 22.00 | |
24B (including equipment leasing) | 10 005.00 | 10 005.00 | ||
254 Depreciation and amortization | 77.00 | 77.00 | 77.00 | |
262 Other expenses | 139.00 | |||
264 Total operating expenses | 12 881.00 | 13 609.00 | 12 881.00 | |
270 Operating profit | -12 881.00 | -13 609.00 | -12 881.00 | |
280 Financial income | 8 330.00 | 14 558.00 | 8 330.00 | |
310 Profit or loss | -4 551.00 | 949.00 | -4 551.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 565.00 | 2 565.00 | ||
484 DECREASES Financial Assets | 26 110.00 | 26 110.00 | ||
490 Total Fixed Assets (Gross Value) | 105 490.00 | 105 490.00 | ||
492 Total Fixed Assets (Increases) | 2 565.00 | 2 565.00 | ||
494 Total Fixed Assets (Decreases) | 26 110.00 | 26 110.00 | ||
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