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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : MACRO COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2022-03-31 | Simplified |
| 2021-11-22 | Public | 2021-03-31 | Complete |
| 2020-11-18 | Public | 2020-03-31 | Complete |
| 2019-10-11 | Public | 2019-03-31 | Complete |
| 2018-10-19 | Public | 2018-03-31 | Complete |
| Name | MACRO COMPANY |
| Siren | 825282247 |
| Closing | 2021-03-31 |
| Registry code | 3701 |
| Registration number | 12715 |
| Management number | 2017B00136 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37320 TRUYES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
AT Other tangible assets | 1 689.00 | 1 409.00 | 280.00 | 1 689.00 |
BH Other financial assets | 198 999.00 | 198 999.00 | 198 999.00 | |
BJ TOTAL (I) | 220 688.00 | 1 409.00 | 219 279.00 | 220 688.00 |
BX Customers and related accounts | 9 501.00 | 9 501.00 | 9 501.00 | |
BZ Other receivables | 18 498.00 | 18 498.00 | 18 498.00 | |
CF Cash and cash equivalents | 7 664.00 | 7 664.00 | 7 664.00 | |
CJ TOTAL (II) | 35 664.00 | 35 664.00 | 35 664.00 | |
CO Grand total (0 to V) | 256 353.00 | 1 409.00 | 254 943.00 | 256 353.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 90 100.00 | 90 100.00 | 90 100.00 | |
DD Legal reserve (1) | 9 010.00 | 9 010.00 | 9 010.00 | |
DG Other reserves | 79 872.00 | 33 084.00 | 79 872.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 526.00 | 55 798.00 | -3 526.00 | |
DL TOTAL (I) | 175 456.00 | 187 992.00 | 175 456.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 73 518.00 | 2 796.00 | 73 518.00 | |
DX Trade payables and related accounts | 2 143.00 | 1 845.00 | 2 143.00 | |
EA Other liabilities | 3 824.00 | 14 266.00 | 3 824.00 | |
EC TOTAL (IV) | 79 486.00 | 18 908.00 | 79 486.00 | |
EE Grand total (I to V) | 254 943.00 | 206 900.00 | 254 943.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 15 428.00 | |||
FJ Net sales | 15 428.00 | |||
FQ Other income | 7.00 | |||
FR Total operating income (I) | 15 436.00 | |||
FW Other purchases and external expenses | 4 563.00 | |||
FX Taxes, duties, and similar payments | 396.00 | |||
FY Salaries and Wages | 11 430.00 | |||
FZ Social Security Contributions | 2 111.00 | |||
GA Operating Expenses - Depreciation and Amortization | 454.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 18 956.00 | |||
GG - OPERATING RESULT (I - II) | -3 520.00 | |||
GP Total financial income (V) | 207.00 | |||
GU Total financial expenses (VI) | 212.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 526.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 141.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 15 643.00 | 74 864.00 | 15 643.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 169.00 | 19 066.00 | 19 169.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 526.00 | 55 798.00 | -3 526.00 | |
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