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BALANCE SHEET (
2022-04-22)
THE LIST OF BALANCE SHEET : LE MAKOSS'A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2021-12-31 | Simplified |
| 2022-04-22 | Partially confidential | 2020-12-31 | Complete |
| Name | LE MAKOSS'A |
| Siren | 878919174 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2022/002940 |
| Management number | 2019B02413 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83160 LA VALETTE-DU-VAR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 040.00 | 271.00 | 1 769.00 | 2 040.00 |
AT Other tangible assets | 4 965.00 | 649.00 | 4 316.00 | 4 965.00 |
BH Other financial assets | 800.00 | 800.00 | 800.00 | |
BJ TOTAL (I) | 7 804.00 | 920.00 | 6 884.00 | 7 804.00 |
BT Goods | 520.00 | 520.00 | 520.00 | |
BZ Other receivables | 909.00 | 909.00 | 909.00 | |
CF Cash and cash equivalents | 11 549.00 | 11 549.00 | 11 549.00 | |
CH Prepaid expenses | 2 592.00 | 2 592.00 | 2 592.00 | |
CJ TOTAL (II) | 15 570.00 | 15 570.00 | 15 570.00 | |
CO Grand total (0 to V) | 23 375.00 | 920.00 | 22 454.00 | 23 375.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -174.00 | -174.00 | ||
DL TOTAL (I) | 1 826.00 | 1 826.00 | ||
DU Loans and Debts from Credit Institutions (3) | 7 239.00 | 7 239.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 195.00 | 10 195.00 | ||
DX Trade payables and related accounts | 2 654.00 | 2 654.00 | ||
DY Tax and social security liabilities | 540.00 | 540.00 | ||
EC TOTAL (IV) | 20 628.00 | 20 628.00 | ||
EE Grand total (I to V) | 22 454.00 | 22 454.00 | ||
EI Including equity loans | 10 195.00 | 10 195.00 | ||
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