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M HOME > CORPORATES > MAC PEINTURE > BALANCE SHEET ( 2019-12-19)

THE LIST OF BALANCE SHEET : MAC PEINTURE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-02-06 Partially confidential 2017-06-30 Simplified
2019-12-19 Partially confidential 2018-06-30 Simplified
NameMAC PEINTURE
Siren820052652
Closing2018-06-30
Registry code 1303
Registration number 18894
Management number2016B01843
Activity code 4334Z
Closing date n-12017-06-30
Duration Fiscal year 12
Duration Fiscal year n-114
Filing date2019-12-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address13780 Cuges-les-Pins
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 43 408.00 13 717.00 29 691.00 43 408.00
040 Financial Assets 500.00 500.00 500.00
044 Total Fixed Assets 43 908.00 13 717.00 30 191.00 43 908.00
064 Advances and down payments on orders
072 Receivables – Other 22 425.00 22 425.00 22 425.00
080 Sellable securities
084 Cash 1 294.00 1 294.00 1 294.00
096 Total Current Assets + Prepaid Expenses 23 719.00 23 719.00 23 719.00
110 Total Assets 67 626.00 13 717.00 53 909.00 67 626.00
120 Share or Individual Capital 300.00
126 Legal Reserve 30.00
134 Retained Earnings 40 721.00
136 Profit for the Year 11 937.00
142 Total Equity - Total I 52 988.00
166 Suppliers and related accounts 482.00
169 Other debts including current accounts of partners for fiscal year N 194.00
172 Other debts 440.00
176 Total debts 921.00
180 Liabilities Total 53 909.00
182 Cost of fixed assets acquired or created during the financial year 12 366.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools 5 790.00 5 790.00
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures 5 000.00 5 000.00
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 1 076.00 1 076.00
482 INCREASES Financial Assets 500.00 500.00
490 Total Fixed Assets (Gross Value) 31 541.00 31 541.00
492 Total Fixed Assets (Increases) 12 366.00 12 366.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 3 567.00 3 567.00

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