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BALANCE SHEET (
2021-02-26)
THE LIST OF BALANCE SHEET : MAKIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2021-12-31 | Complete |
| 2021-10-06 | Public | 2020-12-31 | Complete |
| 2021-02-26 | Public | 2019-12-31 | Complete |
| 2019-11-18 | Public | 2018-12-31 | Complete |
| 2018-09-18 | Public | 2017-12-31 | Complete |
| 2018-07-23 | Public | 2016-12-31 | Simplified |
| 2017-03-02 | Public | 2015-12-31 | Complete |
| Name | MAKIS |
| Siren | 752543074 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 1192 |
| Management number | 2012B00748 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83310 GRIMAUD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 421 753.00 | 47 866.00 | 373 887.00 | 421 753.00 |
AT Other tangible assets | 17 000.00 | 11 028.00 | 5 972.00 | 17 000.00 |
BJ TOTAL (I) | 438 753.00 | 58 894.00 | 379 858.00 | 438 753.00 |
BX Customers and related accounts | 2 096.00 | 2 096.00 | 2 096.00 | |
BZ Other receivables | 1 101.00 | 1 101.00 | 1 101.00 | |
CF Cash and cash equivalents | 21 318.00 | 21 318.00 | 21 318.00 | |
CJ TOTAL (II) | 24 515.00 | 24 515.00 | 24 515.00 | |
CO Grand total (0 to V) | 463 267.00 | 58 894.00 | 404 373.00 | 463 267.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -35 810.00 | -37 467.00 | -35 810.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 474.00 | 1 658.00 | -2 474.00 | |
DL TOTAL (I) | -30 284.00 | -27 810.00 | -30 284.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 434 338.00 | 436 060.00 | 434 338.00 | |
DX Trade payables and related accounts | 1 913.00 | |||
DY Tax and social security liabilities | 319.00 | 319.00 | ||
EC TOTAL (IV) | 434 657.00 | 437 973.00 | 434 657.00 | |
EE Grand total (I to V) | 404 373.00 | 410 163.00 | 404 373.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 16 503.00 | |||
FJ Net sales | 16 503.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 16 503.00 | |||
FW Other purchases and external expenses | 4 460.00 | |||
FX Taxes, duties, and similar payments | 2 199.00 | |||
FZ Social Security Contributions | 2 183.00 | |||
GA Operating Expenses - Depreciation and Amortization | 10 135.00 | |||
GF Total Operating Expenses (II) | 18 977.00 | |||
GG - OPERATING RESULT (I - II) | -2 474.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 474.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 503.00 | 21 106.00 | 16 503.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 977.00 | 19 448.00 | 18 977.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 474.00 | 1 658.00 | -2 474.00 | |
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