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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : MAKTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-02-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-30 | Partially confidential | 2017-12-31 | Simplified |
| Name | MAKTA |
| Siren | 789268000 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 37232 |
| Management number | 2012B07376 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93330 Neuilly-sur-Marne |
| 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 | 3 110.00 | 3 110.00 | 3 110.00 | |
AT Other tangible assets | 32 661.00 | 17 954.00 | 14 707.00 | 32 661.00 |
BH Other financial assets | 5 541.00 | 5 541.00 | 5 541.00 | |
BJ TOTAL (I) | 41 312.00 | 21 064.00 | 20 248.00 | 41 312.00 |
BL Raw materials, supplies | 1 470.00 | 1 470.00 | 1 470.00 | |
BZ Other receivables | 1 457.00 | 1 457.00 | 1 457.00 | |
CD Marketable securities | 4.00 | 4.00 | 4.00 | |
CF Cash and cash equivalents | 27 848.00 | 27 848.00 | 27 848.00 | |
CH Prepaid expenses | 237.00 | 237.00 | 237.00 | |
CJ TOTAL (II) | 31 017.00 | 31 017.00 | 31 017.00 | |
CO Grand total (0 to V) | 72 328.00 | 21 064.00 | 51 265.00 | 72 328.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 17 966.00 | 15 357.00 | 17 966.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 550.00 | 2 609.00 | 3 550.00 | |
DL TOTAL (I) | 27 016.00 | 23 466.00 | 27 016.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 449.00 | 9 449.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 241.00 | 141.00 | 241.00 | |
DX Trade payables and related accounts | 5 065.00 | 2 875.00 | 5 065.00 | |
DY Tax and social security liabilities | 9 493.00 | 4 225.00 | 9 493.00 | |
EC TOTAL (IV) | 24 248.00 | 7 241.00 | 24 248.00 | |
EE Grand total (I to V) | 51 265.00 | 30 707.00 | 51 265.00 | |
EG Accrued income and payables due within one year | 19 121.00 | 7 241.00 | 19 121.00 | |
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