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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : MAC EWANS FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2020-08-31 | Complete |
| 2020-07-17 | Public | 2019-08-31 | Complete |
| 2018-07-05 | Public | 2017-08-31 | Complete |
| Name | MAC EWANS FRANCE |
| Siren | 379763923 |
| Closing | 2020-08-31 |
| Registry code | 6201 |
| Registration number | 8358 |
| Management number | 1990B40491 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62150 Houdain |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 135 875.00 | 135 875.00 | 135 875.00 | |
CJ TOTAL (II) | 135 875.00 | 135 875.00 | 135 875.00 | |
CO Grand total (0 to V) | 135 875.00 | 135 875.00 | 135 875.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 980.00 | 60 980.00 | ||
DD Legal reserve (1) | 6 098.00 | 6 098.00 | ||
DG Other reserves | 50 280.00 | 50 280.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 520.00 | -1 520.00 | ||
DL TOTAL (I) | 115 837.00 | 115 837.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 038.00 | 20 038.00 | ||
EC TOTAL (IV) | 20 038.00 | 20 038.00 | ||
EE Grand total (I to V) | 135 875.00 | 135 875.00 | ||
EG Accrued income and payables due within one year | 20 038.00 | 20 038.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | 115.00 | |||
FW Other purchases and external expenses | 1 405.00 | |||
GF Total Operating Expenses (II) | 1 520.00 | |||
GG - OPERATING RESULT (I - II) | -1 520.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 520.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 520.00 | 1 520.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 520.00 | -1 520.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 8 031.00 | 8 031.00 | 8 031.00 | |
VI Group and Associates | 20 038.00 | 20 038.00 | 20 038.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 127 844.00 | 127 844.00 | 127 844.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 135 875.00 | 135 875.00 | 135 875.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 20 038.00 | 20 038.00 | 20 038.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 1 405.00 | 1 405.00 | ||
YZ Total deductible VAT on goods and services | 304.00 | 304.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 1 405.00 | 1 405.00 | ||
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