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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : MAKTABATOUNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2022-07-31 | Simplified |
| 2021-02-26 | Public | 2020-07-31 | Simplified |
| Name | MAKTABATOUNA |
| Siren | 538388208 |
| Closing | 2022-07-31 |
| Registry code | 9401 |
| Registration number | 33549 |
| Management number | 2011B05234 |
| Activity code | 4791B |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 145.00 | 25 040.00 | 9 105.00 | 34 145.00 |
044 Total Fixed Assets | 34 145.00 | 25 040.00 | 9 105.00 | 34 145.00 |
060 Merchandise inventory | 275 971.00 | 26 918.00 | 249 053.00 | 275 971.00 |
068 Receivables – Trade and related accounts | 25 865.00 | 25 865.00 | 25 865.00 | |
072 Receivables – Other | 48 931.00 | 48 931.00 | 48 931.00 | |
084 Cash | 32 674.00 | 32 674.00 | 32 674.00 | |
096 Total Current Assets + Prepaid Expenses | 383 441.00 | 26 918.00 | 356 523.00 | 383 441.00 |
110 Total Assets | 417 586.00 | 51 958.00 | 365 628.00 | 417 586.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 33 351.00 | |||
136 Profit for the Year | 10 469.00 | |||
142 Total Equity - Total I | 50 420.00 | |||
166 Suppliers and related accounts | 83 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 772.00 | |||
172 Other debts | 231 429.00 | |||
176 Total debts | 315 209.00 | |||
180 Liabilities Total | 365 628.00 | |||
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