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BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : MACARY MAINTENANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Partially confidential | 2022-05-31 | Complete |
| 2022-02-24 | Partially confidential | 2021-05-31 | Simplified |
| 2021-04-15 | Partially confidential | 2020-05-31 | Complete |
| 2020-03-13 | Public | 2019-05-31 | Complete |
| 2019-01-24 | Public | 2018-05-31 | Complete |
| Name | MACARY MAINTENANCE |
| Siren | 512263633 |
| Closing | 2021-05-31 |
| Registry code | 6601 |
| Registration number | B2022/001103 |
| Management number | 2009B00521 |
| Activity code | 4774Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 69 000.00 | 69 000.00 | 69 000.00 | |
028 Tangible Assets | 36 069.00 | 35 915.00 | 153.00 | 36 069.00 |
040 Financial Assets | 6 630.00 | 6 630.00 | 6 630.00 | |
044 Total Fixed Assets | 111 699.00 | 35 915.00 | 75 783.00 | 111 699.00 |
060 Merchandise inventory | 192 160.00 | 192 160.00 | 192 160.00 | |
068 Receivables – Trade and related accounts | 104 024.00 | 104 024.00 | 104 024.00 | |
072 Receivables – Other | 47 687.00 | 47 687.00 | 47 687.00 | |
084 Cash | 196 219.00 | 196 219.00 | 196 219.00 | |
096 Total Current Assets + Prepaid Expenses | 540 091.00 | 540 091.00 | 540 091.00 | |
110 Total Assets | 651 789.00 | 35 915.00 | 615 874.00 | 651 789.00 |
120 Share or Individual Capital | 187 000.00 | |||
126 Legal Reserve | 18 162.00 | |||
132 Other Reserves | 158 961.00 | |||
134 Retained Earnings | 45.00 | |||
136 Profit for the Year | 20 742.00 | |||
142 Total Equity - Total I | 384 911.00 | |||
156 Loans and similar debts | 105 000.00 | |||
166 Suppliers and related accounts | 59 826.00 | |||
172 Other debts | 66 137.00 | |||
176 Total debts | 230 963.00 | |||
180 Liabilities Total | 615 874.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 120 485.00 | 120 485.00 | ||
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