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BALANCE SHEET (
2023-04-17)
THE LIST OF BALANCE SHEET : MACLIFE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Partially confidential | 2020-06-30 | Complete |
| Name | MACLIFE |
| Siren | 484964952 |
| Closing | 2020-06-30 |
| Registry code | 9721 |
| Registration number | 2252 |
| Management number | 2005B01248 |
| Activity code | 4741Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97232 LAMENTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 144 979.00 | 120 067.00 | 24 912.00 | 144 979.00 |
AR Technical installations, industrial equipment and tools | 2 870.00 | 222.00 | 2 648.00 | 2 870.00 |
AT Other tangible assets | 21 033.00 | 20 967.00 | 67.00 | 21 033.00 |
BD Other fixed assets | 800.00 | 800.00 | 800.00 | |
BH Other financial assets | 9 071.00 | 9 071.00 | 9 071.00 | |
BJ TOTAL (I) | 175 883.00 | 141 033.00 | 34 850.00 | 175 883.00 |
BT Goods | 317 818.00 | 317 818.00 | 317 818.00 | |
BX Customers and related accounts | 356 139.00 | 7 222.00 | 348 917.00 | 356 139.00 |
BZ Other receivables | 221 034.00 | 221 034.00 | 221 034.00 | |
CF Cash and cash equivalents | 184 964.00 | 184 964.00 | 184 964.00 | |
CJ TOTAL (II) | 1 079 955.00 | 7 222.00 | 1 072 733.00 | 1 079 955.00 |
CO Grand total (0 to V) | 1 255 839.00 | 148 255.00 | 1 107 583.00 | 1 255 839.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 465 390.00 | 354 946.00 | 465 390.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 137 492.00 | 110 444.00 | 137 492.00 | |
DL TOTAL (I) | 613 882.00 | 476 390.00 | 613 882.00 | |
DP Provisions for Risks | 116 984.00 | 100 509.00 | 116 984.00 | |
DR TOTAL (IV) | 116 984.00 | 100 509.00 | 116 984.00 | |
DU Loans and Debts from Credit Institutions (3) | 107.00 | 729.00 | 107.00 | |
DX Trade payables and related accounts | 125 308.00 | 76 337.00 | 125 308.00 | |
DY Tax and social security liabilities | 69 503.00 | 53 252.00 | 69 503.00 | |
EA Other liabilities | 181 800.00 | 119 474.00 | 181 800.00 | |
EC TOTAL (IV) | 376 717.00 | 249 792.00 | 376 717.00 | |
EE Grand total (I to V) | 1 107 583.00 | 826 691.00 | 1 107 583.00 | |
EG Accrued income and payables due within one year | 714 743.00 | 376 717.00 | 714 743.00 | |
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