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BALANCE SHEET (
2019-06-06)
THE LIST OF BALANCE SHEET : MACAVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| Name | MACAVE |
| Siren | 818593709 |
| Closing | 2018-12-31 |
| Registry code | 6502 |
| Registration number | 1734 |
| Management number | 2016B00073 |
| Activity code | 0000Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65200 BAGNERES DE BIGORRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 127 182.00 | 127 182.00 | 127 182.00 | |
044 Total Fixed Assets | 127 182.00 | 127 182.00 | 127 182.00 | |
072 Receivables – Other | 13 600.00 | 13 600.00 | 13 600.00 | |
084 Cash | 2 815.00 | 2 815.00 | 2 815.00 | |
096 Total Current Assets + Prepaid Expenses | 16 415.00 | 16 415.00 | 16 415.00 | |
110 Total Assets | 143 597.00 | 143 597.00 | 143 597.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 15 109.00 | |||
136 Profit for the Year | 17 483.00 | |||
142 Total Equity - Total I | 38 091.00 | |||
156 Loans and similar debts | 77 799.00 | |||
166 Suppliers and related accounts | 756.00 | |||
172 Other debts | 26 950.00 | |||
176 Total debts | 105 505.00 | |||
180 Liabilities Total | 143 597.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 178.00 | 1 439.00 | 2 178.00 | |
244 Taxes, duties and similar payments | 220.00 | 213.00 | 220.00 | |
264 Total operating expenses | 2 398.00 | 1 652.00 | 2 398.00 | |
270 Operating profit | -2 398.00 | -1 652.00 | -2 398.00 | |
280 Financial income | 24 000.00 | 18 000.00 | 24 000.00 | |
294 Financial expenses | 1 045.00 | 1 242.00 | 1 045.00 | |
300 Exceptional expenses | 3 074.00 | 3 074.00 | ||
310 Profit or loss | 17 483.00 | 15 106.00 | 17 483.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 40.00 | 40.00 | ||
490 Total Fixed Assets (Gross Value) | 127 142.00 | 127 142.00 | ||
492 Total Fixed Assets (Increases) | 40.00 | 40.00 | ||
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