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BALANCE SHEET (
2021-12-03)
THE LIST OF BALANCE SHEET : MACRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Complete |
| 2021-12-03 | Public | 2020-12-31 | Complete |
| 2021-08-04 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | MACRI |
| Siren | 489769018 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 16624 |
| Management number | 2006B00834 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06310 Beaulieu-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 868 714.00 | 868 714.00 | 868 714.00 | |
BX Customers and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
BZ Other receivables | 109 178.00 | 109 178.00 | 109 178.00 | |
CD Marketable securities | 512.00 | 512.00 | 512.00 | |
CF Cash and cash equivalents | 4 077.00 | 4 077.00 | 4 077.00 | |
CJ TOTAL (II) | 116 766.00 | 116 766.00 | 116 766.00 | |
CO Grand total (0 to V) | 985 480.00 | 985 480.00 | 985 480.00 | |
CU Other investments | 868 714.00 | 868 714.00 | 868 714.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 000.00 | 22 000.00 | ||
DD Legal reserve (1) | 2 200.00 | 2 200.00 | ||
DG Other reserves | 640 566.00 | 640 566.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 601.00 | -1 601.00 | ||
DL TOTAL (I) | 663 165.00 | 663 165.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 269 515.00 | 269 515.00 | ||
DX Trade payables and related accounts | 1 800.00 | 1 800.00 | ||
DY Tax and social security liabilities | 51 000.00 | 51 000.00 | ||
EC TOTAL (IV) | 322 315.00 | 322 315.00 | ||
EE Grand total (I to V) | 985 480.00 | 985 480.00 | ||
EG Accrued income and payables due within one year | 322 315.00 | 322 315.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 011.00 | |||
FX Taxes, duties, and similar payments | 702.00 | |||
GF Total Operating Expenses (II) | 2 713.00 | |||
GG - OPERATING RESULT (I - II) | -2 713.00 | |||
GL Other interest and similar income | 1 113.00 | |||
GP Total financial income (V) | 1 113.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 113.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 601.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 113.00 | 1 113.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 713.00 | 2 713.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 601.00 | -1 601.00 | ||
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