Grow your business safely with LA MAKINA
All the information you need about LA MAKINA to develop and secure your business in France
L
HOME >
CORPORATES
>
LA MAKINA >
BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : LA MAKINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Complete |
| 2017-07-31 | Partially confidential | 2016-12-31 | Complete |
| Name | LA MAKINA |
| Siren | 802417402 |
| Closing | 2021-12-31 |
| Registry code | 8602 |
| Registration number | 6418 |
| Management number | 2014B00307 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86310 NALLIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 12 424.00 | 8 444.00 | 3 980.00 | 12 424.00 |
AT Other tangible assets | 46 622.00 | 25 767.00 | 20 855.00 | 46 622.00 |
BJ TOTAL (I) | 59 046.00 | 34 211.00 | 24 835.00 | 59 046.00 |
BZ Other receivables | 11 360.00 | 11 360.00 | 11 360.00 | |
CF Cash and cash equivalents | 29 482.00 | 29 482.00 | 29 482.00 | |
CJ TOTAL (II) | 40 843.00 | 40 843.00 | 40 843.00 | |
CO Grand total (0 to V) | 99 889.00 | 34 211.00 | 65 678.00 | 99 889.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 387.00 | 387.00 | 387.00 | |
DG Other reserves | 35 863.00 | 5 094.00 | 35 863.00 | |
DH Retained earnings | -6 068.00 | -6 068.00 | -6 068.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -635.00 | 30 769.00 | -635.00 | |
DL TOTAL (I) | 30 547.00 | 31 183.00 | 30 547.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 843.00 | 18 675.00 | 9 843.00 | |
DX Trade payables and related accounts | 17 994.00 | 3 581.00 | 17 994.00 | |
DY Tax and social security liabilities | 7 293.00 | 13 952.00 | 7 293.00 | |
EC TOTAL (IV) | 35 130.00 | 36 208.00 | 35 130.00 | |
EE Grand total (I to V) | 65 678.00 | 67 391.00 | 65 678.00 | |
all companies in France
Complete and comprehensive database.
