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BALANCE SHEET (
2019-11-29)
THE LIST OF BALANCE SHEET : MAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-25 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-29 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-18 | Partially confidential | 2018-06-30 | Complete |
| 2018-10-17 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-17 | Partially confidential | 2016-06-30 | Complete |
| Name | MAC |
| Siren | 540040896 |
| Closing | 2019-06-30 |
| Registry code | 7501 |
| Registration number | 123303 |
| Management number | 2012B04481 |
| Activity code | 7490B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 99 900.00 | 99 900.00 | 99 900.00 | |
BZ Other receivables | 1 727 157.00 | 1 727 157.00 | 1 727 157.00 | |
CF Cash and cash equivalents | 136 785.00 | 136 785.00 | 136 785.00 | |
CJ TOTAL (II) | 1 863 942.00 | 1 863 942.00 | 1 863 942.00 | |
CO Grand total (0 to V) | 1 963 842.00 | 1 963 842.00 | 1 963 842.00 | |
CS Evaluated investments - equity method | 99 900.00 | 99 900.00 | 99 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 1 122 501.00 | 544 472.00 | 1 122 501.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 552 031.00 | 578 029.00 | 552 031.00 | |
DL TOTAL (I) | 1 676 732.00 | 1 124 701.00 | 1 676 732.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 99 900.00 | 110 722.00 | 99 900.00 | |
DX Trade payables and related accounts | 1 742.00 | 768.00 | 1 742.00 | |
DY Tax and social security liabilities | 185 467.00 | 460 533.00 | 185 467.00 | |
EC TOTAL (IV) | 287 109.00 | 572 023.00 | 287 109.00 | |
EE Grand total (I to V) | 1 963 842.00 | 1 696 724.00 | 1 963 842.00 | |
EG Accrued income and payables due within one year | 282 109.00 | 282 109.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 99 900.00 | |||
I3 DECREASES Total Financial Fixed Assets | 99 900.00 | |||
I4 DECREASES Grand Total | 99 900.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 99 900.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 742.00 | 1 742.00 | 1 742.00 | |
8D Social Security and Other Social Organizations | 21 732.00 | 21 732.00 | 21 732.00 | |
VB VAT | 538.00 | 538.00 | 538.00 | |
VC Group and associates | 1 702 285.00 | 1 702 285.00 | 1 702 285.00 | |
VI Group and Associates | 99 900.00 | 99 900.00 | 99 900.00 | |
VM Income taxes | 24 334.00 | 24 334.00 | 24 334.00 | |
VQ Other Taxes, Duties, and Similar Debts | 484.00 | 484.00 | 484.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 727 157.00 | 1 727 157.00 | 1 727 157.00 | |
VW VAT | 163 251.00 | 163 251.00 | 163 251.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 287 109.00 | 287 109.00 | 287 109.00 | |
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