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BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : SAS MACLAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-17 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-09-11 | Public | 2016-12-31 | Complete |
| Name | SAS MACLAU |
| Siren | 823771324 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/015704 |
| Management number | 2020B04139 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69001 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 36 500.00 | 36 500.00 | 36 500.00 | |
AP Buildings | 693 500.00 | 36 109.00 | 657 391.00 | 693 500.00 |
AT Other tangible assets | 73 668.00 | 6 360.00 | 67 308.00 | 73 668.00 |
AX Advances and down payments | 31 381.00 | 31 381.00 | 31 381.00 | |
BB Receivables related to investments | 88 075.00 | 88 075.00 | 88 075.00 | |
BJ TOTAL (I) | 3 354 521.00 | 42 469.00 | 3 312 052.00 | 3 354 521.00 |
BR Intermediate and finished products | 10 175.00 | 10 175.00 | 10 175.00 | |
BX Customers and related accounts | 5 380.00 | 5 380.00 | 5 380.00 | |
BZ Other receivables | 10 590.00 | 10 590.00 | 10 590.00 | |
CF Cash and cash equivalents | 133 183.00 | 133 183.00 | 133 183.00 | |
CH Prepaid expenses | 637.00 | 637.00 | 637.00 | |
CJ TOTAL (II) | 159 966.00 | 159 966.00 | 159 966.00 | |
CO Grand total (0 to V) | 3 514 488.00 | 42 469.00 | 3 472 019.00 | 3 514 488.00 |
CU Other investments | 2 431 396.00 | 2 431 396.00 | 2 431 396.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 407 396.00 | 2 407 396.00 | 2 407 396.00 | |
DD Legal reserve (1) | 24 533.00 | 16 068.00 | 24 533.00 | |
DG Other reserves | 416 134.00 | 255 302.00 | 416 134.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 133 688.00 | 169 296.00 | 133 688.00 | |
DL TOTAL (I) | 2 981 752.00 | 2 848 063.00 | 2 981 752.00 | |
DU Loans and Debts from Credit Institutions (3) | 469 977.00 | 492 535.00 | 469 977.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 849.00 | 9 678.00 | 1 849.00 | |
DX Trade payables and related accounts | 8 499.00 | 7 252.00 | 8 499.00 | |
DY Tax and social security liabilities | 9 939.00 | 20 102.00 | 9 939.00 | |
EC TOTAL (IV) | 490 266.00 | 529 568.00 | 490 266.00 | |
EE Grand total (I to V) | 3 472 019.00 | 3 377 632.00 | 3 472 019.00 | |
EG Accrued income and payables due within one year | 490 266.00 | 529 568.00 | 490 266.00 | |
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