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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : MACK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| Name | MACK |
| Siren | 852895747 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 16381 |
| Management number | 2020B04518 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59890 QUESNOY SUR DEULE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 50 000.00 | 50 000.00 | 50 000.00 | |
BJ TOTAL (I) | 120 285.00 | 120 285.00 | 120 285.00 | |
BZ Other receivables | 13 680.00 | 13 680.00 | 13 680.00 | |
CF Cash and cash equivalents | 100 823.00 | 100 823.00 | 100 823.00 | |
CJ TOTAL (II) | 114 503.00 | 114 503.00 | 114 503.00 | |
CO Grand total (0 to V) | 234 788.00 | 234 788.00 | 234 788.00 | |
CU Other investments | 70 285.00 | 70 285.00 | 70 285.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 246 389.00 | 246 389.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 601.00 | -11 601.00 | ||
DL TOTAL (I) | 234 788.00 | 234 788.00 | ||
EE Grand total (I to V) | 234 788.00 | 234 788.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 11 602.00 | |||
GF Total Operating Expenses (II) | 11 602.00 | |||
GG - OPERATING RESULT (I - II) | -11 602.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 602.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 246 390.00 | 246 390.00 | ||
HD Total exceptional income (VII) | 246 390.00 | 246 390.00 | ||
HF Exceptional expenses on capital transactions | 246 389.00 | 246 389.00 | ||
HH Total exceptional expenses (VIII) | 246 389.00 | 246 389.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1.00 | 1.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 246 390.00 | 246 390.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 257 991.00 | 257 991.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 601.00 | -11 601.00 | ||
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