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BALANCE SHEET (
2020-12-15)
THE LIST OF BALANCE SHEET : MAKAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-11 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-15 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-18 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-19 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-30 | Partially confidential | 2017-09-30 | Complete |
| 2017-07-11 | Public | 2016-09-30 | Simplified |
| Name | MAKAR |
| Siren | 811728302 |
| Closing | 2020-06-30 |
| Registry code | 5602 |
| Registration number | 6750 |
| Management number | 2015B00380 |
| Activity code | 1071C |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56000 Vannes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
AR Technical installations, industrial equipment and tools | 162 194.00 | 109 556.00 | 52 638.00 | 162 194.00 |
AT Other tangible assets | 258 214.00 | 99 313.00 | 158 901.00 | 258 214.00 |
BD Other fixed assets | 101.00 | 101.00 | 101.00 | |
BH Other financial assets | 11 508.00 | 11 508.00 | 11 508.00 | |
BJ TOTAL (I) | 512 016.00 | 208 869.00 | 303 147.00 | 512 016.00 |
BL Raw materials, supplies | 12 184.00 | 12 184.00 | 12 184.00 | |
BR Intermediate and finished products | 2 537.00 | 2 537.00 | 2 537.00 | |
BT Goods | 2 229.00 | 2 229.00 | 2 229.00 | |
BX Customers and related accounts | 2 685.00 | 2 685.00 | 2 685.00 | |
BZ Other receivables | 9 528.00 | 9 528.00 | 9 528.00 | |
CF Cash and cash equivalents | 119 017.00 | 119 017.00 | 119 017.00 | |
CH Prepaid expenses | 1 243.00 | 1 243.00 | 1 243.00 | |
CJ TOTAL (II) | 149 423.00 | 149 423.00 | 149 423.00 | |
CO Grand total (0 to V) | 661 439.00 | 208 869.00 | 452 570.00 | 661 439.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 4 858.00 | 4 858.00 | ||
DH Retained earnings | -47 117.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 137.00 | 52 975.00 | 23 137.00 | |
DL TOTAL (I) | 38 995.00 | 15 858.00 | 38 995.00 | |
DU Loans and Debts from Credit Institutions (3) | 119 688.00 | 140 936.00 | 119 688.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 157 860.00 | 173 153.00 | 157 860.00 | |
DW Advances and down payments received on current orders | 1 502.00 | 734.00 | 1 502.00 | |
DX Trade payables and related accounts | 58 896.00 | 62 820.00 | 58 896.00 | |
DY Tax and social security liabilities | 75 589.00 | 70 687.00 | 75 589.00 | |
EA Other liabilities | 40.00 | 40.00 | ||
EC TOTAL (IV) | 413 575.00 | 448 330.00 | 413 575.00 | |
EE Grand total (I to V) | 452 570.00 | 464 188.00 | 452 570.00 | |
EG Accrued income and payables due within one year | 334 020.00 | 357 368.00 | 334 020.00 | |
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