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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : MACA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| Name | MACA |
| Siren | 841414204 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 4716 |
| Management number | 2018B00514 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 Bastia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 824.00 | 4 824.00 | 4 824.00 | |
040 Financial Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
044 Total Fixed Assets | 204 824.00 | 4 824.00 | 200 000.00 | 204 824.00 |
072 Receivables – Other | 1 221.00 | 1 221.00 | 1 221.00 | |
084 Cash | 75 646.00 | 75 646.00 | 75 646.00 | |
096 Total Current Assets + Prepaid Expenses | 76 867.00 | 76 867.00 | 76 867.00 | |
110 Total Assets | 281 691.00 | 4 824.00 | 276 867.00 | 281 691.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 671.00 | |||
136 Profit for the Year | -7 231.00 | |||
142 Total Equity - Total I | -17 902.00 | |||
156 Loans and similar debts | 92 989.00 | |||
166 Suppliers and related accounts | 3 751.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 198 030.00 | |||
172 Other debts | 198 030.00 | |||
176 Total debts | 294 770.00 | |||
180 Liabilities Total | 276 867.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 355.00 | 6 355.00 | ||
254 Depreciation and amortization | 877.00 | 877.00 | ||
264 Total operating expenses | 7 231.00 | 7 231.00 | ||
270 Operating profit | -7 231.00 | -7 231.00 | ||
310 Profit or loss | -7 231.00 | -7 231.00 | ||
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