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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : MAKITISI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-27 | Partially confidential | 2019-12-31 | Complete |
| 2021-11-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-04 | Partially confidential | 2017-12-31 | Complete |
| Name | MAKITISI |
| Siren | 825009871 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 60777 |
| Management number | 2017B00481 |
| Activity code | 4638B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92800 Puteaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 8 744.00 | 8 744.00 | 8 744.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 8 744.00 | 8 744.00 | 8 744.00 | |
CO Grand total (0 to V) | 8 744.00 | 8 744.00 | 8 744.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -1 959.00 | -1 012.00 | -1 959.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 298.00 | -946.00 | -4 298.00 | |
DL TOTAL (I) | 3 743.00 | 8 041.00 | 3 743.00 | |
DX Trade payables and related accounts | 300.00 | 600.00 | 300.00 | |
DY Tax and social security liabilities | 4 701.00 | 131.00 | 4 701.00 | |
EC TOTAL (IV) | 5 001.00 | 731.00 | 5 001.00 | |
EE Grand total (I to V) | 8 744.00 | 8 772.00 | 8 744.00 | |
| 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 | 300.00 | 300.00 | 300.00 | |
VC Group and associates | 8 744.00 | 8 744.00 | 8 744.00 | |
VQ Other Taxes, Duties, and Similar Debts | 4 701.00 | 4 701.00 | 4 701.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 8 744.00 | 8 744.00 | 8 744.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 001.00 | 5 001.00 | 5 001.00 | |
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