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BALANCE SHEET (
2021-12-27)
THE LIST OF BALANCE SHEET : MACQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-27 | Partially confidential | 2021-06-30 | Simplified |
| 2018-02-12 | Public | 2017-06-30 | Simplified |
| Name | MACQUET |
| Siren | 523851624 |
| Closing | 2021-06-30 |
| Registry code | 6202 |
| Registration number | 9598 |
| Management number | 2010B00557 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62140 FRESSIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 260 096.00 | 163 016.00 | 97 081.00 | 260 096.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 260 141.00 | 163 016.00 | 97 126.00 | 260 141.00 |
050 Raw materials, supplies, in progress | 583.00 | 583.00 | 583.00 | |
068 Receivables – Trade and related accounts | 39 811.00 | 39 811.00 | 39 811.00 | |
072 Receivables – Other | 320.00 | 320.00 | 320.00 | |
084 Cash | 46 645.00 | 46 645.00 | 46 645.00 | |
092 Prepaid expenses | 1 574.00 | 1 574.00 | 1 574.00 | |
096 Total Current Assets + Prepaid Expenses | 88 932.00 | 88 932.00 | 88 932.00 | |
110 Total Assets | 349 073.00 | 163 016.00 | 186 058.00 | 349 073.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | -1 153.00 | |||
134 Retained Earnings | 42 868.00 | |||
136 Profit for the Year | -11 471.00 | |||
142 Total Equity - Total I | 40 144.00 | |||
156 Loans and similar debts | 101 069.00 | |||
166 Suppliers and related accounts | 8 154.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 771.00 | |||
172 Other debts | 36 691.00 | |||
176 Total debts | 145 914.00 | |||
180 Liabilities Total | 186 058.00 | |||
195 Of which payables due in more than one year | 80 641.00 | |||
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