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BALANCE SHEET (
2022-02-08)
THE LIST OF BALANCE SHEET : MAKI PAPIERS RECYCLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-08 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | MAKI PAPIERS RECYCLES |
| Siren | 501425755 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 2664 |
| Management number | 2007B01492 |
| Activity code | 1723Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84460 Cheval-Blanc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 000.00 | 38 000.00 | 38 000.00 | |
014 Intangible Assets - Other | 2 578.00 | 2 578.00 | 2 578.00 | |
028 Tangible Assets | 22 698.00 | 17 808.00 | 4 889.00 | 22 698.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 63 306.00 | 20 387.00 | 42 919.00 | 63 306.00 |
050 Raw materials, supplies, in progress | 22 194.00 | 22 194.00 | 22 194.00 | |
060 Merchandise inventory | 41 712.00 | 41 712.00 | 41 712.00 | |
068 Receivables – Trade and related accounts | 10 094.00 | 10 094.00 | 10 094.00 | |
072 Receivables – Other | 10 132.00 | 10 132.00 | 10 132.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 24 469.00 | 24 469.00 | 24 469.00 | |
092 Prepaid expenses | 64.00 | 64.00 | 64.00 | |
096 Total Current Assets + Prepaid Expenses | 113 665.00 | 113 665.00 | 113 665.00 | |
110 Total Assets | 176 971.00 | 20 387.00 | 156 585.00 | 176 971.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -3 432.00 | |||
142 Total Equity - Total I | 46 568.00 | |||
166 Suppliers and related accounts | 12 252.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87 858.00 | |||
172 Other debts | 97 765.00 | |||
176 Total debts | 110 016.00 | |||
180 Liabilities Total | 156 585.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 63 306.00 | 63 306.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 299.00 | 30 299.00 | ||
378 Amount of deductible VAT on goods and services | 18 173.00 | 18 173.00 | ||
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