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BALANCE SHEET (
2023-04-18)
THE LIST OF BALANCE SHEET : ACOMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Partially confidential | 2022-12-31 | Complete |
| 2022-01-21 | Public | 2020-12-31 | Complete |
| 2021-01-27 | Public | 2019-12-31 | Complete |
| 2019-09-04 | Public | 2018-12-31 | Complete |
| 2018-09-25 | Public | 2017-12-31 | Complete |
| 2017-11-17 | Public | 2016-12-31 | Complete |
| Name | MAKIkem |
| Siren | 353007941 |
| Closing | 2022-12-31 |
| Registry code | 7702 |
| Registration number | 2685 |
| Management number | 2010B01164 |
| Activity code | 4669B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77680 Roissy-en-Brie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AR Technical installations, industrial equipment and tools | 425.00 | 425.00 | 425.00 | |
AT Other tangible assets | 7 606.00 | 5 112.00 | 2 494.00 | 7 606.00 |
BH Other financial assets | 5 100.00 | 5 100.00 | 5 100.00 | |
BJ TOTAL (I) | 23 131.00 | 5 537.00 | 17 594.00 | 23 131.00 |
BT Goods | 67 460.00 | 9 313.00 | 58 147.00 | 67 460.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 159 992.00 | 159 992.00 | 159 992.00 | |
BZ Other receivables | 3 684.00 | 3 684.00 | 3 684.00 | |
CF Cash and cash equivalents | 126 557.00 | 126 557.00 | 126 557.00 | |
CH Prepaid expenses | 153.00 | 153.00 | 153.00 | |
CJ TOTAL (II) | 357 846.00 | 9 313.00 | 348 533.00 | 357 846.00 |
CO Grand total (0 to V) | 380 977.00 | 14 850.00 | 366 127.00 | 380 977.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 69 875.00 | 54 606.00 | 69 875.00 | |
DH Retained earnings | 534.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 820.00 | 14 735.00 | 13 820.00 | |
DL TOTAL (I) | 138 695.00 | 124 875.00 | 138 695.00 | |
DU Loans and Debts from Credit Institutions (3) | 108.00 | 108.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 25 000.00 | 25 000.00 | ||
DW Advances and down payments received on current orders | 2 479.00 | |||
DX Trade payables and related accounts | 166 622.00 | 166 446.00 | 166 622.00 | |
DY Tax and social security liabilities | 32 371.00 | 22 155.00 | 32 371.00 | |
EA Other liabilities | 3 331.00 | 480.00 | 3 331.00 | |
EC TOTAL (IV) | 227 432.00 | 191 560.00 | 227 432.00 | |
EE Grand total (I to V) | 366 127.00 | 316 435.00 | 366 127.00 | |
EG Accrued income and payables due within one year | 227 432.00 | 191 560.00 | 227 432.00 | |
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