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BALANCE SHEET (
2021-05-25)
THE LIST OF BALANCE SHEET : MAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-25 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-29 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-18 | Partially confidential | 2018-06-30 | Complete |
| 2018-10-17 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-17 | Partially confidential | 2016-06-30 | Complete |
| Name | MAC |
| Siren | 540040896 |
| Closing | 2020-06-30 |
| Registry code | 7501 |
| Registration number | 39431 |
| Management number | 2012B04481 |
| Activity code | 7490B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 99 900.00 | 99 900.00 | 99 900.00 | |
BZ Other receivables | 1 572 453.00 | 1 572 453.00 | 1 572 453.00 | |
CF Cash and cash equivalents | 140 881.00 | 140 881.00 | 140 881.00 | |
CJ TOTAL (II) | 1 713 334.00 | 1 713 334.00 | 1 713 334.00 | |
CO Grand total (0 to V) | 1 813 234.00 | 1 813 234.00 | 1 813 234.00 | |
CS Evaluated investments - equity method | ||||
CU Other investments | 99 900.00 | 99 900.00 | 99 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 1 674 532.00 | 1 122 501.00 | 1 674 532.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 592.00 | 552 031.00 | 3 592.00 | |
DL TOTAL (I) | 1 680 324.00 | 1 676 732.00 | 1 680 324.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 109 900.00 | 99 900.00 | 109 900.00 | |
DX Trade payables and related accounts | 1 890.00 | 1 742.00 | 1 890.00 | |
DY Tax and social security liabilities | 21 120.00 | 185 467.00 | 21 120.00 | |
EC TOTAL (IV) | 132 910.00 | 287 109.00 | 132 910.00 | |
EE Grand total (I to V) | 1 813 234.00 | 1 963 842.00 | 1 813 234.00 | |
EG Accrued income and payables due within one year | 132 910.00 | 282 109.00 | 132 910.00 | |
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 1.00 | 1.00 | ||
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