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BALANCE SHEET (
2022-04-27)
THE LIST OF BALANCE SHEET : MACS HOLDING SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2021-07-31 | Simplified |
| 2022-04-27 | Public | 2019-07-31 | Simplified |
| 2021-04-27 | Public | 2020-07-31 | Simplified |
| Name | MACS HOLDING SAS |
| Siren | 841152721 |
| Closing | 2019-07-31 |
| Registry code | 7001 |
| Registration number | 1174 |
| Management number | 2018B00230 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70200 Franchevelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 70 000.00 | 70 000.00 | 70 000.00 | |
044 Total Fixed Assets | 70 000.00 | 70 000.00 | 70 000.00 | |
084 Cash | 21 113.00 | 21 113.00 | 21 113.00 | |
096 Total Current Assets + Prepaid Expenses | 21 113.00 | 21 113.00 | 21 113.00 | |
110 Total Assets | 91 113.00 | 91 113.00 | 91 113.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -7 215.00 | |||
142 Total Equity - Total I | 12 785.00 | |||
156 Loans and similar debts | 65 641.00 | |||
166 Suppliers and related accounts | 2 940.00 | |||
172 Other debts | 9 747.00 | |||
176 Total debts | 78 328.00 | |||
180 Liabilities Total | 91 113.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 70 000.00 | |||
195 Of which payables due in more than one year | 55 519.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 511.00 | 6 511.00 | ||
264 Total operating expenses | 6 511.00 | 6 511.00 | ||
270 Operating profit | -6 511.00 | -6 511.00 | ||
294 Financial expenses | 704.00 | 704.00 | ||
310 Profit or loss | -7 215.00 | -7 215.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 70 000.00 | 70 000.00 | ||
492 Total Fixed Assets (Increases) | 70 000.00 | 70 000.00 | ||
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