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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : MAKHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Partially confidential | 2021-06-30 | Complete |
| 2021-10-12 | Partially confidential | 2020-06-30 | Complete |
| 2020-11-12 | Public | 2019-06-30 | Complete |
| Name | MAKHA |
| Siren | 492086897 |
| Closing | 2021-06-30 |
| Registry code | 9201 |
| Registration number | 38407 |
| Management number | 2006B05582 |
| Activity code | 5610C |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92150 Suresnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AR Technical installations, industrial equipment and tools | 2 246.00 | 392.00 | 1 853.00 | 2 246.00 |
AT Other tangible assets | 54 866.00 | 4 689.00 | 50 177.00 | 54 866.00 |
BH Other financial assets | 19 460.00 | 19 460.00 | 19 460.00 | |
BJ TOTAL (I) | 86 571.00 | 5 081.00 | 81 490.00 | 86 571.00 |
BL Raw materials, supplies | 16 026.00 | 16 026.00 | 16 026.00 | |
BX Customers and related accounts | 20 253.00 | 20 253.00 | 20 253.00 | |
BZ Other receivables | 28 262.00 | 28 262.00 | 28 262.00 | |
CF Cash and cash equivalents | 1 638.00 | 1 638.00 | 1 638.00 | |
CH Prepaid expenses | 652.00 | 652.00 | 652.00 | |
CJ TOTAL (II) | 66 831.00 | 66 831.00 | 66 831.00 | |
CO Grand total (0 to V) | 153 402.00 | 5 081.00 | 148 321.00 | 153 402.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | ||
DD Legal reserve (1) | 700.00 | 700.00 | ||
DG Other reserves | 725.00 | 725.00 | ||
DH Retained earnings | 49 653.00 | 49 653.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -53 263.00 | -53 263.00 | ||
DL TOTAL (I) | 4 815.00 | 4 815.00 | ||
DU Loans and Debts from Credit Institutions (3) | 57 273.00 | 57 273.00 | ||
DX Trade payables and related accounts | 14 092.00 | 14 092.00 | ||
DY Tax and social security liabilities | 72 140.00 | 72 140.00 | ||
EC TOTAL (IV) | 143 505.00 | 143 505.00 | ||
EE Grand total (I to V) | 148 321.00 | 148 321.00 | ||
EG Accrued income and payables due within one year | 143 505.00 | 143 505.00 | ||
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