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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : STARTUP MAKER GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-17 | Public | 2022-12-31 | Complete |
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2021-08-09 | Public | 2020-12-31 | Complete |
| 2020-09-16 | Public | 2019-12-31 | Complete |
| 2019-08-30 | Public | 2018-12-31 | Complete |
| 2018-08-23 | Public | 2017-12-31 | Complete |
| Name | STARTUP MAKER GESTION |
| Siren | 799137831 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/013442 |
| Management number | 2013B02080 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 63 310.00 | 63 310.00 | 63 310.00 | |
BZ Other receivables | 356.00 | 356.00 | 356.00 | |
CF Cash and cash equivalents | 537.00 | 537.00 | 537.00 | |
CJ TOTAL (II) | 894.00 | 894.00 | 894.00 | |
CO Grand total (0 to V) | 64 204.00 | 64 204.00 | 64 204.00 | |
CU Other investments | 63 310.00 | 63 310.00 | 63 310.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 1 312.00 | 1 312.00 | 1 312.00 | |
DG Other reserves | 10 707.00 | 12 359.00 | 10 707.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 288.00 | -1 652.00 | -1 288.00 | |
DL TOTAL (I) | 60 731.00 | 62 018.00 | 60 731.00 | |
DU Loans and Debts from Credit Institutions (3) | 56.00 | 56.00 | 56.00 | |
DX Trade payables and related accounts | 1 071.00 | 1 066.00 | 1 071.00 | |
EA Other liabilities | 2 346.00 | 2 346.00 | 2 346.00 | |
EC TOTAL (IV) | 3 473.00 | 3 468.00 | 3 473.00 | |
EE Grand total (I to V) | 64 204.00 | 65 486.00 | 64 204.00 | |
EG Accrued income and payables due within one year | 3 473.00 | 3 468.00 | 3 473.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 56.00 | 56.00 | 56.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 288.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 288.00 | |||
GG - OPERATING RESULT (I - II) | -1 288.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 288.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 288.00 | 1 652.00 | 1 288.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 288.00 | -1 652.00 | -1 288.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 071.00 | 1 071.00 | 1 071.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 346.00 | 2 346.00 | 2 346.00 | |
UX Other trade receivables | 356.00 | 356.00 | 356.00 | |
VG Loans with a maturity of up to one year at origin | 56.00 | 56.00 | 56.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 356.00 | 356.00 | 356.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 473.00 | 3 473.00 | 3 473.00 | |
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