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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : EURL MAKO TERRASSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-28 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-27 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-27 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-20 | Partially confidential | 2016-12-31 | Simplified |
| Name | EURL MAKO TERRASSEMENT |
| Siren | 507748788 |
| Closing | 2017-12-31 |
| Registry code | 1001 |
| Registration number | 3089 |
| Management number | 2008B00489 |
| Activity code | 4312A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10270 Bouranton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 241.00 | 241.00 | 241.00 | |
028 Tangible Assets | 122 599.00 | 35 710.00 | 86 889.00 | 122 599.00 |
040 Financial Assets | 23 509.00 | 23 509.00 | 23 509.00 | |
044 Total Fixed Assets | 146 348.00 | 35 951.00 | 110 398.00 | 146 348.00 |
068 Receivables – Trade and related accounts | 20 384.00 | 20 384.00 | 20 384.00 | |
072 Receivables – Other | 9 282.00 | 9 282.00 | 9 282.00 | |
084 Cash | 48 822.00 | 48 822.00 | 48 822.00 | |
092 Prepaid expenses | 3 847.00 | 3 847.00 | 3 847.00 | |
096 Total Current Assets + Prepaid Expenses | 82 335.00 | 82 335.00 | 82 335.00 | |
110 Total Assets | 228 683.00 | 35 951.00 | 192 733.00 | 228 683.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 97 386.00 | |||
136 Profit for the Year | 7 979.00 | |||
142 Total Equity - Total I | 108 665.00 | |||
156 Loans and similar debts | 53 422.00 | |||
166 Suppliers and related accounts | 21 528.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45.00 | |||
172 Other debts | 9 117.00 | |||
176 Total debts | 84 067.00 | |||
180 Liabilities Total | 192 733.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 298.00 | 1 298.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 15 781.00 | 15 781.00 | ||
482 INCREASES Financial Assets | 257.00 | 257.00 | ||
490 Total Fixed Assets (Gross Value) | 130 283.00 | 130 283.00 | ||
492 Total Fixed Assets (Increases) | 17 336.00 | 17 336.00 | ||
494 Total Fixed Assets (Decreases) | 1 271.00 | 1 271.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 093.00 | 32 093.00 | ||
378 Amount of deductible VAT on goods and services | 15 810.00 | 15 810.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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