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BALANCE SHEET (
2023-04-24)
THE LIST OF BALANCE SHEET : Mak Corp.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Partially confidential | 2022-12-31 | Complete |
| 2022-08-05 | Public | 2021-12-31 | Complete |
| 2021-11-09 | Public | 2019-12-31 | Complete |
| 2021-10-22 | Public | 2018-12-31 | Complete |
| Name | Mak Corp. |
| Siren | 437582422 |
| Closing | 2022-12-31 |
| Registry code | 3102 |
| Registration number | B2023/008485 |
| Management number | 2008B02258 |
| Activity code | 6202A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31100 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 32 061.00 | 23 319.00 | 8 743.00 | 32 061.00 |
BB Receivables related to investments | 17 400.00 | 17 400.00 | 17 400.00 | |
BH Other financial assets | 1 325.00 | 1 325.00 | 1 325.00 | |
BJ TOTAL (I) | 53 386.00 | 23 319.00 | 30 068.00 | 53 386.00 |
BV Advances and down payments on orders | 26.00 | 26.00 | 26.00 | |
BX Customers and related accounts | 369 265.00 | 369 265.00 | 369 265.00 | |
BZ Other receivables | 207 218.00 | 207 218.00 | 207 218.00 | |
CF Cash and cash equivalents | 19 299.00 | 19 299.00 | 19 299.00 | |
CH Prepaid expenses | 1 865.00 | 1 865.00 | 1 865.00 | |
CJ TOTAL (II) | 597 673.00 | 597 673.00 | 597 673.00 | |
CO Grand total (0 to V) | 651 059.00 | 23 319.00 | 627 741.00 | 651 059.00 |
CP Shares due in less than one year | 18 725.00 | 18 725.00 | ||
CU Other investments | 2 600.00 | 2 600.00 | 2 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 460 000.00 | 460 000.00 | 460 000.00 | |
DD Legal reserve (1) | 770.00 | 770.00 | 770.00 | |
DH Retained earnings | -503 997.00 | -385 568.00 | -503 997.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 750.00 | -118 429.00 | 1 750.00 | |
DL TOTAL (I) | -41 476.00 | -43 227.00 | -41 476.00 | |
DU Loans and Debts from Credit Institutions (3) | 361.00 | 731.00 | 361.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 188 550.00 | 188 550.00 | 188 550.00 | |
DX Trade payables and related accounts | 254 946.00 | 207 117.00 | 254 946.00 | |
DY Tax and social security liabilities | 206 287.00 | 290 581.00 | 206 287.00 | |
EA Other liabilities | 6 964.00 | 4 211.00 | 6 964.00 | |
EB Prepaid income (2) | 12 110.00 | 9 562.00 | 12 110.00 | |
EC TOTAL (IV) | 669 217.00 | 700 752.00 | 669 217.00 | |
EE Grand total (I to V) | 627 741.00 | 657 525.00 | 627 741.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 74 410.00 | 5 910.00 | 74 410.00 | |
I3 DECREASES Total Financial Fixed Assets | 9 140.00 | 21 325.00 | ||
I4 DECREASES Grand Total | 26 933.00 | 53 386.00 | ||
IY DECREASES Total Tangible Fixed Assets | 17 793.00 | 32 061.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 43 945.00 | 5 910.00 | 43 945.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 30 465.00 | 30 465.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 38 617.00 | 2 496.00 | 17 794.00 | 38 617.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 38 617.00 | 2 496.00 | 17 794.00 | 38 617.00 |
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