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BALANCE SHEET (
2023-04-26)
THE LIST OF BALANCE SHEET : MACPAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Partially confidential | 2019-12-31 | Complete |
| 2020-07-27 | Partially confidential | 2018-12-31 | Complete |
| 2017-12-11 | Partially confidential | 2016-12-31 | Complete |
| Name | MACPAIN |
| Siren | 383512340 |
| Closing | 2019-12-31 |
| Registry code | 5902 |
| Registration number | B2023/001057 |
| Management number | 1991B00260 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59760 GRANDE-SYNTHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 445.00 | 445.00 | 445.00 | |
AR Technical installations, industrial equipment and tools | 144 205.00 | 112 791.00 | 31 414.00 | 144 205.00 |
AT Other tangible assets | 76 270.00 | 59 413.00 | 16 857.00 | 76 270.00 |
BH Other financial assets | 118.00 | 118.00 | 118.00 | |
BJ TOTAL (I) | 462 735.00 | 356 308.00 | 106 426.00 | 462 735.00 |
BL Raw materials, supplies | 2 405.00 | 2 405.00 | 2 405.00 | |
BT Goods | 11 433.00 | 11 433.00 | 11 433.00 | |
BX Customers and related accounts | 39 325.00 | 39 325.00 | 39 325.00 | |
BZ Other receivables | 194 451.00 | 194 451.00 | 194 451.00 | |
CF Cash and cash equivalents | 41 799.00 | 41 799.00 | 41 799.00 | |
CH Prepaid expenses | 3 448.00 | 3 448.00 | 3 448.00 | |
CJ TOTAL (II) | 292 861.00 | 292 861.00 | 292 861.00 | |
CO Grand total (0 to V) | 755 595.00 | 356 308.00 | 399 287.00 | 755 595.00 |
CP Shares due in less than one year | 118.00 | 118.00 | ||
CU Other investments | 241 697.00 | 183 660.00 | 58 037.00 | 241 697.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 347 000.00 | 347 000.00 | 347 000.00 | |
DH Retained earnings | -459 911.00 | -452 466.00 | -459 911.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 024.00 | -7 445.00 | 14 024.00 | |
DL TOTAL (I) | -98 887.00 | -112 911.00 | -98 887.00 | |
DU Loans and Debts from Credit Institutions (3) | 38 017.00 | 38 017.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 330 459.00 | 387 931.00 | 330 459.00 | |
DX Trade payables and related accounts | 75 124.00 | 146 575.00 | 75 124.00 | |
DY Tax and social security liabilities | 20 462.00 | 24 249.00 | 20 462.00 | |
EA Other liabilities | 72 129.00 | 72 129.00 | ||
EC TOTAL (IV) | 498 174.00 | 558 755.00 | 498 174.00 | |
EE Grand total (I to V) | 399 287.00 | 445 844.00 | 399 287.00 | |
EG Accrued income and payables due within one year | 498 174.00 | 558 755.00 | 498 174.00 | |
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