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BALANCE SHEET (
2020-08-18)
THE LIST OF BALANCE SHEET : MACELEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Complete |
| 2021-08-13 | Public | 2020-12-31 | Complete |
| 2020-08-18 | Public | 2019-12-31 | Complete |
| 2019-08-09 | Public | 2018-12-31 | Complete |
| Name | MACELEA |
| Siren | 838410389 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 2760 |
| Management number | 2018B00353 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13410 Lambesc |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 188 500.00 | 188 500.00 | 188 500.00 | |
BZ Other receivables | 41 603.00 | 41 603.00 | 41 603.00 | |
CF Cash and cash equivalents | 1 084.00 | 1 084.00 | 1 084.00 | |
CJ TOTAL (II) | 42 686.00 | 42 686.00 | 42 686.00 | |
CO Grand total (0 to V) | 231 186.00 | 231 186.00 | 231 186.00 | |
CU Other investments | 188 500.00 | 188 500.00 | 188 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 183 500.00 | 183 500.00 | 183 500.00 | |
DH Retained earnings | -3 817.00 | -3 817.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 407.00 | -3 817.00 | -2 407.00 | |
DL TOTAL (I) | 177 276.00 | 179 683.00 | 177 276.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 52 525.00 | 37 925.00 | 52 525.00 | |
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | ||
DY Tax and social security liabilities | 185.00 | 1 384.00 | 185.00 | |
EC TOTAL (IV) | 53 910.00 | 39 309.00 | 53 910.00 | |
EE Grand total (I to V) | 231 186.00 | 218 992.00 | 231 186.00 | |
EG Accrued income and payables due within one year | 53 910.00 | 39 309.00 | 53 910.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 280.00 | |||
FX Taxes, duties, and similar payments | 101.00 | |||
FZ Social Security Contributions | 1 026.00 | |||
GF Total Operating Expenses (II) | 2 407.00 | |||
GG - OPERATING RESULT (I - II) | -2 407.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 407.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 407.00 | 3 817.00 | 2 407.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 407.00 | -3 817.00 | -2 407.00 | |
| 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 | 188 500.00 | 188 500.00 | ||
I3 DECREASES Total Financial Fixed Assets | 188 500.00 | |||
I4 DECREASES Grand Total | 188 500.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 188 500.00 | 188 500.00 | ||
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