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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : MACON EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-03-31 | Complete |
| 2020-01-15 | Public | 2019-03-31 | Complete |
| Name | MACON EVENT |
| Siren | 840834881 |
| Closing | 2021-03-31 |
| Registry code | 7106 |
| Registration number | B2022/002774 |
| Management number | 2018B00295 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71000 MACON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 474.00 | 3 006.00 | 2 468.00 | 5 474.00 |
AH Goodwill | 205 905.00 | 205 905.00 | 205 905.00 | |
AR Technical installations, industrial equipment and tools | 58 413.00 | 26 541.00 | 31 872.00 | 58 413.00 |
AT Other tangible assets | 231 616.00 | 63 773.00 | 167 843.00 | 231 616.00 |
BJ TOTAL (I) | 501 408.00 | 93 320.00 | 408 088.00 | 501 408.00 |
BT Goods | 15 343.00 | 15 343.00 | 15 343.00 | |
BV Advances and down payments on orders | 1 558.00 | 1 558.00 | 1 558.00 | |
BZ Other receivables | 24 475.00 | 24 475.00 | 24 475.00 | |
CF Cash and cash equivalents | 6 995.00 | 6 995.00 | 6 995.00 | |
CH Prepaid expenses | 8 972.00 | 8 972.00 | 8 972.00 | |
CJ TOTAL (II) | 57 342.00 | 57 342.00 | 57 342.00 | |
CO Grand total (0 to V) | 558 750.00 | 93 320.00 | 465 430.00 | 558 750.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 500.00 | 10 500.00 | 10 500.00 | |
DD Legal reserve (1) | 1 050.00 | 1 050.00 | ||
DG Other reserves | -1 091.00 | -21 167.00 | -1 091.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -452.00 | 21 126.00 | -452.00 | |
DL TOTAL (I) | 10 007.00 | 10 459.00 | 10 007.00 | |
DU Loans and Debts from Credit Institutions (3) | 301 092.00 | 240 578.00 | 301 092.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 66 033.00 | 110 726.00 | 66 033.00 | |
DX Trade payables and related accounts | 41 108.00 | 45 526.00 | 41 108.00 | |
DY Tax and social security liabilities | 47 190.00 | 48 846.00 | 47 190.00 | |
EC TOTAL (IV) | 455 423.00 | 445 676.00 | 455 423.00 | |
EE Grand total (I to V) | 465 430.00 | 456 136.00 | 465 430.00 | |
EG Accrued income and payables due within one year | 455 423.00 | 264 119.00 | 455 423.00 | |
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