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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : MACK HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-31 | Public | 2021-12-31 | Complete |
| 2021-09-21 | Public | 2020-12-31 | Complete |
| 2020-05-26 | Public | 2019-12-31 | Complete |
| 2019-06-03 | Public | 2018-12-31 | Complete |
| Name | MACK HOLDING |
| Siren | 828593624 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 12849 |
| Management number | 2017B00635 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35240 Retiers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 125 804.00 | 125 804.00 | 125 804.00 | |
CF Cash and cash equivalents | 26.00 | 26.00 | 26.00 | |
CJ TOTAL (II) | 26.00 | 26.00 | 26.00 | |
CO Grand total (0 to V) | 125 830.00 | 125 830.00 | 125 830.00 | |
CP Shares due in less than one year | 1.00 | 1.00 | ||
CU Other investments | 125 789.00 | 125 789.00 | 125 789.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 125 790.00 | 1 000.00 | 125 790.00 | |
DH Retained earnings | -2 238.00 | -1 658.00 | -2 238.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 345.00 | -579.00 | -5 345.00 | |
DL TOTAL (I) | 118 206.00 | -1 238.00 | 118 206.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 130.00 | 1 820.00 | 7 130.00 | |
DX Trade payables and related accounts | 493.00 | 469.00 | 493.00 | |
EC TOTAL (IV) | 7 623.00 | 2 289.00 | 7 623.00 | |
EE Grand total (I to V) | 125 830.00 | 1 051.00 | 125 830.00 | |
EI Including equity loans | 7 130.00 | 7 130.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 2.00 | |||
FW Other purchases and external expenses | 5 347.00 | |||
GF Total Operating Expenses (II) | 5 347.00 | |||
GG - OPERATING RESULT (I - II) | -5 345.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 345.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2.00 | 2.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 347.00 | 579.00 | 5 347.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 345.00 | -579.00 | -5 345.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 014.00 | 124 790.00 | 1 014.00 | |
I3 DECREASES Total Financial Fixed Assets | 125 804.00 | |||
I4 DECREASES Grand Total | 125 804.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 014.00 | 124 790.00 | 1 014.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 493.00 | 493.00 | 493.00 | |
VI Group and Associates | 7 131.00 | 7 131.00 | 7 131.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 624.00 | 7 624.00 | 7 624.00 | |
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