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BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : MACLO INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2022-09-30 | Simplified |
| 2022-01-20 | Public | 2021-09-30 | Simplified |
| 2021-06-17 | Partially confidential | 2020-09-30 | Simplified |
| Name | MACLO INVESTISSEMENT |
| Siren | 850872383 |
| Closing | 2020-09-30 |
| Registry code | 3102 |
| Registration number | B2021/015987 |
| Management number | 2019B02383 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31290 AVIGNONET-LAURAGAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 012 354.00 | 1 012 354.00 | 1 012 354.00 | |
044 Total Fixed Assets | 1 012 354.00 | 1 012 354.00 | 1 012 354.00 | |
084 Cash | 15 249.00 | 15 249.00 | 15 249.00 | |
096 Total Current Assets + Prepaid Expenses | 15 249.00 | 15 249.00 | 15 249.00 | |
110 Total Assets | 1 027 603.00 | 1 027 603.00 | 1 027 603.00 | |
120 Share or Individual Capital | 300 300.00 | |||
136 Profit for the Year | 168 411.00 | |||
142 Total Equity - Total I | 468 711.00 | |||
156 Loans and similar debts | 432 021.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 125 071.00 | |||
172 Other debts | 125 071.00 | |||
176 Total debts | 558 892.00 | |||
180 Liabilities Total | 1 027 603.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 012 354.00 | |||
195 Of which payables due in more than one year | 361 656.00 | |||
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