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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : MACOMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| Name | MACOMA |
| Siren | 841625940 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 21615 |
| Management number | 2018B03271 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91790 Boissy-sous-Saint-Yon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 433.00 | 1 433.00 | 1 433.00 | |
084 Cash | 289.00 | 289.00 | 289.00 | |
096 Total Current Assets + Prepaid Expenses | 1 723.00 | 1 723.00 | 1 723.00 | |
110 Total Assets | 1 723.00 | 1 723.00 | 1 723.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 915.00 | |||
136 Profit for the Year | -2 475.00 | |||
142 Total Equity - Total I | -5 390.00 | |||
166 Suppliers and related accounts | 2 606.00 | |||
172 Other debts | 4 507.00 | |||
176 Total debts | 7 113.00 | |||
180 Liabilities Total | 1 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 475.00 | 2 475.00 | ||
264 Total operating expenses | 2 475.00 | 2 475.00 | ||
270 Operating profit | -2 475.00 | -2 475.00 | ||
310 Profit or loss | -2 475.00 | -2 475.00 | ||
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