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M HOME > CORPORATES > MACECH > BALANCE SHEET ( 2022-01-26)

THE LIST OF BALANCE SHEET : MACECH

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-01-26 Partially confidential 2017-12-31 Simplified
2021-10-04 Partially confidential 2020-12-31 Simplified
NameMACECH
Siren820014496
Closing2017-12-31
Registry code 7501
Registration number 11337
Management number2016B10447
Activity code 6201Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-01-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address75008 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 530.00 439.00 91.00 530.00
028 Tangible Assets 1 564.00 558.00 1 006.00 1 564.00
040 Financial Assets 2 000.00 2 000.00 2 000.00
044 Total Fixed Assets 2 094.00 997.00 1 097.00 2 094.00
068 Receivables – Trade and related accounts 41 100.00 17 100.00 24 000.00 41 100.00
072 Receivables – Other 8 402.00 8 402.00 8 402.00
084 Cash 6 659.00 6 659.00 6 659.00
096 Total Current Assets + Prepaid Expenses 56 161.00 17 100.00 39 061.00 56 161.00
110 Total Assets 58 255.00 18 097.00 40 158.00 58 255.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings 29 097.00
136 Profit for the Year 34 494.00
142 Total Equity - Total I 35 494.00
156 Loans and similar debts 18 429.00
166 Suppliers and related accounts 1 800.00
169 Other debts including current accounts of partners for fiscal year N 98.00
172 Other debts 2 864.00
176 Total debts 4 664.00
180 Liabilities Total 40 158.00
182 Cost of fixed assets acquired or created during the financial year 837.00

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