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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : MACFOOD44
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Partially confidential | 2020-12-31 | Complete |
| 2019-10-24 | Public | 2018-12-31 | Complete |
| Name | MACFOOD44 |
| Siren | 840107601 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 20189 |
| Management number | 2018B01540 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44700 ORVAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 659.00 | 1 120.00 | 6 539.00 | 7 659.00 |
AH Goodwill | 21 880.00 | 21 880.00 | 21 880.00 | |
AP Buildings | 1 099.00 | 7.00 | 1 092.00 | 1 099.00 |
AR Technical installations, industrial equipment and tools | 20 600.00 | 1 216.00 | 19 384.00 | 20 600.00 |
AT Other tangible assets | 6 745.00 | 607.00 | 6 138.00 | 6 745.00 |
BH Other financial assets | 2 600.00 | 2 600.00 | 2 600.00 | |
BJ TOTAL (I) | 60 583.00 | 2 950.00 | 57 633.00 | 60 583.00 |
BZ Other receivables | 8 477.00 | 8 477.00 | 8 477.00 | |
CF Cash and cash equivalents | 2 526.00 | 2 526.00 | 2 526.00 | |
CJ TOTAL (II) | 11 003.00 | 11 003.00 | 11 003.00 | |
CO Grand total (0 to V) | 71 586.00 | 2 950.00 | 68 636.00 | 71 586.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -28 090.00 | -28 090.00 | ||
DL TOTAL (I) | -20 590.00 | -20 590.00 | ||
DU Loans and Debts from Credit Institutions (3) | 15 324.00 | 15 324.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 66 133.00 | 66 133.00 | ||
DX Trade payables and related accounts | 7 770.00 | 7 770.00 | ||
EC TOTAL (IV) | 89 227.00 | 89 227.00 | ||
EE Grand total (I to V) | 68 636.00 | 68 636.00 | ||
EI Including equity loans | 66 133.00 | 66 133.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | 415.00 | |||
FW Other purchases and external expenses | 23 277.00 | |||
FX Taxes, duties, and similar payments | 1 316.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 950.00 | |||
GF Total Operating Expenses (II) | 27 959.00 | |||
GG - OPERATING RESULT (I - II) | -27 959.00 | |||
GR Interest and similar expenses | 131.00 | |||
GU Total financial expenses (VI) | 131.00 | |||
GV - FINANCIAL INCOME (V - VI) | -131.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -28 090.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 090.00 | 28 090.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -28 090.00 | -28 090.00 | ||
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