Grow your business safely with MACHALO, SOCIETE EN LIQUIDATION
All the information you need about MACHALO, SOCIETE EN LIQUIDATION to develop and secure your business in France
M
HOME >
CORPORATES
>
MACHALO, SOCIETE EN LIQUIDATION >
BALANCE SHEET (
2022-12-23)
THE LIST OF BALANCE SHEET : MACHALO, SOCIETE EN LIQUIDATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2022-06-30 | Complete |
| Name | MACHALO, SOCIETE EN LIQUIDATION |
| Siren | 499166742 |
| Closing | 2022-06-30 |
| Registry code | 3501 |
| Registration number | 19677 |
| Management number | 2007D00841 |
| Activity code | 6820B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35550 LIEURON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | ||||
BZ Other receivables | 12 582.00 | 12 582.00 | 12 582.00 | |
CF Cash and cash equivalents | 4 164.00 | 4 164.00 | 4 164.00 | |
CJ TOTAL (II) | 16 746.00 | 16 746.00 | 16 746.00 | |
CO Grand total (0 to V) | 16 746.00 | 16 746.00 | 16 746.00 | |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 130 323.00 | 14 635.00 | 130 323.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -116 313.00 | 115 689.00 | -116 313.00 | |
DL TOTAL (I) | 15 510.00 | 131 823.00 | 15 510.00 | |
DX Trade payables and related accounts | 1 236.00 | 708.00 | 1 236.00 | |
EC TOTAL (IV) | 1 236.00 | 708.00 | 1 236.00 | |
EE Grand total (I to V) | 16 746.00 | 132 531.00 | 16 746.00 | |
EG Accrued income and payables due within one year | 1 236.00 | 708.00 | 1 236.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 888.00 | |||
GF Total Operating Expenses (II) | 888.00 | |||
GG - OPERATING RESULT (I - II) | -888.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 115 254.00 | |||
GU Total financial expenses (VI) | 115 254.00 | |||
GV - FINANCIAL INCOME (V - VI) | -115 254.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -116 142.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 10.00 | 10.00 | ||
HD Total exceptional income (VII) | 10.00 | 10.00 | ||
HF Exceptional expenses on capital transactions | 181.00 | 181.00 | ||
HH Total exceptional expenses (VIII) | 181.00 | 181.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -171.00 | -171.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10.00 | 116 037.00 | 10.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 116 323.00 | 348.00 | 116 323.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -116 313.00 | 115 689.00 | -116 313.00 | |
all companies in France
Complete and comprehensive database.
