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BALANCE SHEET (
2020-10-27)
THE LIST OF BALANCE SHEET : MACHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-27 | Partially confidential | 2019-12-31 | Simplified |
| 2020-02-20 | Public | 2018-12-31 | Simplified |
| Name | MACHA |
| Siren | 832836985 |
| Closing | 2019-12-31 |
| Registry code | 2501 |
| Registration number | 5628 |
| Management number | 2017B00748 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 301 582.00 | 301 582.00 | 301 582.00 | |
044 Total Fixed Assets | 301 582.00 | 301 582.00 | 301 582.00 | |
064 Advances and down payments on orders | 17 940.00 | 17 940.00 | 17 940.00 | |
072 Receivables – Other | 59 128.00 | 59 128.00 | 59 128.00 | |
084 Cash | 32 883.00 | 32 883.00 | 32 883.00 | |
092 Prepaid expenses | 1 493.00 | 1 493.00 | 1 493.00 | |
096 Total Current Assets + Prepaid Expenses | 111 444.00 | 111 444.00 | 111 444.00 | |
110 Total Assets | 413 026.00 | 413 026.00 | 413 026.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -1 995.00 | |||
142 Total Equity - Total I | 6 005.00 | |||
156 Loans and similar debts | 100 052.00 | |||
166 Suppliers and related accounts | 199 761.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 688.00 | |||
172 Other debts | 107 208.00 | |||
176 Total debts | 407 021.00 | |||
180 Liabilities Total | 413 026.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 301 582.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 15 829.00 | 15 829.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 285 753.00 | 285 753.00 | ||
492 Total Fixed Assets (Increases) | 301 582.00 | 301 582.00 | ||
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