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BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : MACCIO DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-17 | Partially confidential | 2020-12-31 | Complete |
| Name | MACCIO DEVELOPPEMENT |
| Siren | 824370167 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 2281 |
| Management number | 2016B01134 |
| Activity code | 4540Z |
| 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 | 83340 Le Cannet-des-Maures |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 26 430.00 | |||
BJ TOTAL (I) | 26 430.00 | |||
BV Advances and down payments on orders | 3 000.00 | |||
BZ Other receivables | 1 184.00 | |||
CF Cash and cash equivalents | 49 675.00 | |||
CH Prepaid expenses | 197.00 | |||
CJ TOTAL (II) | 54 056.00 | |||
CO Grand total (0 to V) | 80 486.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 46 863.00 | 41 361.00 | 46 863.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 076.00 | 5 502.00 | 8 076.00 | |
DL TOTAL (I) | 60 439.00 | 52 363.00 | 60 439.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 322.00 | 3 391.00 | 4 322.00 | |
DX Trade payables and related accounts | 3 231.00 | 3 231.00 | ||
DY Tax and social security liabilities | 12 493.00 | 3 713.00 | 12 493.00 | |
EC TOTAL (IV) | 20 047.00 | 7 104.00 | 20 047.00 | |
EE Grand total (I to V) | 80 486.00 | 59 467.00 | 80 486.00 | |
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