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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : MACPAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Partially confidential | 2019-12-31 | Complete |
| 2020-07-27 | Partially confidential | 2018-12-31 | Complete |
| 2017-12-11 | Partially confidential | 2016-12-31 | Complete |
| Name | MACPAIN |
| Siren | 383512340 |
| Closing | 2018-12-31 |
| Registry code | 5902 |
| Registration number | B2020/002135 |
| Management number | 1991B00260 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59760 GRANDE-SYNTHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 445.00 | 445.00 | 445.00 | |
AR Technical installations, industrial equipment and tools | 144 205.00 | 100 974.00 | 43 231.00 | 144 205.00 |
AT Other tangible assets | 74 617.00 | 53 543.00 | 21 074.00 | 74 617.00 |
BH Other financial assets | 118.00 | 118.00 | 118.00 | |
BJ TOTAL (I) | 461 082.00 | 338 622.00 | 122 459.00 | 461 082.00 |
BL Raw materials, supplies | 1 664.00 | 1 664.00 | 1 664.00 | |
BT Goods | 9 461.00 | 9 461.00 | 9 461.00 | |
BX Customers and related accounts | 31 446.00 | 31 446.00 | 31 446.00 | |
BZ Other receivables | 228 997.00 | 228 997.00 | 228 997.00 | |
CF Cash and cash equivalents | 49 173.00 | 49 173.00 | 49 173.00 | |
CH Prepaid expenses | 2 643.00 | 2 643.00 | 2 643.00 | |
CJ TOTAL (II) | 323 385.00 | 323 385.00 | 323 385.00 | |
CO Grand total (0 to V) | 784 466.00 | 338 622.00 | 445 844.00 | 784 466.00 |
CU Other investments | 241 697.00 | 183 660.00 | 58 037.00 | 241 697.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 347 000.00 | 347 000.00 | ||
DH Retained earnings | -452 466.00 | -452 466.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 445.00 | -7 445.00 | ||
DL TOTAL (I) | -112 911.00 | -112 911.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 139 237.00 | 139 237.00 | ||
DX Trade payables and related accounts | 146 575.00 | 146 575.00 | ||
DY Tax and social security liabilities | 24 249.00 | 24 249.00 | ||
DZ Fixed asset liabilities and related accounts | 4 740.00 | 4 740.00 | 4 740.00 | |
EA Other liabilities | 248 694.00 | 248 694.00 | ||
EC TOTAL (IV) | 558 755.00 | 558 755.00 | ||
EE Grand total (I to V) | 445 844.00 | 445 844.00 | ||
EG Accrued income and payables due within one year | 558 755.00 | 558 755.00 | ||
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