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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : MAKHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Partially confidential | 2021-06-30 | Complete |
| 2021-10-12 | Partially confidential | 2020-06-30 | Complete |
| 2020-11-12 | Public | 2019-06-30 | Complete |
| Name | MAKHA |
| Siren | 492086897 |
| Closing | 2020-06-30 |
| Registry code | 9201 |
| Registration number | 55118 |
| Management number | 2006B05582 |
| Activity code | 5610C |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92150 Suresnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AR Technical installations, industrial equipment and tools | 1 626.00 | 226.00 | 1 400.00 | 1 626.00 |
AT Other tangible assets | 23 194.00 | 2 046.00 | 21 148.00 | 23 194.00 |
BH Other financial assets | 19 460.00 | 19 460.00 | 19 460.00 | |
BJ TOTAL (I) | 54 279.00 | 2 272.00 | 52 007.00 | 54 279.00 |
BL Raw materials, supplies | 8 926.00 | 8 926.00 | 8 926.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 13 832.00 | 13 832.00 | 13 832.00 | |
BZ Other receivables | 10 006.00 | 10 006.00 | 10 006.00 | |
CF Cash and cash equivalents | 28 047.00 | 28 047.00 | 28 047.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 60 810.00 | 60 810.00 | 60 810.00 | |
CO Grand total (0 to V) | 115 089.00 | 2 272.00 | 112 817.00 | 115 089.00 |
CP Shares due in less than one year | 17 860.00 | 17 860.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 700.00 | 700.00 | 700.00 | |
DG Other reserves | 725.00 | 725.00 | 725.00 | |
DH Retained earnings | 49 064.00 | 22 177.00 | 49 064.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 589.00 | 26 887.00 | 589.00 | |
DL TOTAL (I) | 58 078.00 | 57 489.00 | 58 078.00 | |
DU Loans and Debts from Credit Institutions (3) | 25 000.00 | 25 000.00 | ||
DX Trade payables and related accounts | 8 146.00 | 9 795.00 | 8 146.00 | |
DY Tax and social security liabilities | 21 594.00 | 13 031.00 | 21 594.00 | |
EC TOTAL (IV) | 54 739.00 | 22 826.00 | 54 739.00 | |
EE Grand total (I to V) | 112 817.00 | 80 315.00 | 112 817.00 | |
EG Accrued income and payables due within one year | 54 739.00 | 22 826.00 | 54 739.00 | |
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