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BALANCE SHEET (
2022-04-28)
THE LIST OF BALANCE SHEET : MACPCSERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Partially confidential | 2021-08-31 | Complete |
| Name | MACPCSERVICES |
| Siren | 485046080 |
| Closing | 2021-08-31 |
| Registry code | 7803 |
| Registration number | 7893 |
| Management number | 2005B03687 |
| Activity code | 9511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78370 Plaisir |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 6 017.00 | 2 728.00 | 3 290.00 | 6 017.00 |
AT Other tangible assets | 55 612.00 | 34 766.00 | 20 846.00 | 55 612.00 |
BH Other financial assets | 2 939.00 | 2 939.00 | 2 939.00 | |
BJ TOTAL (I) | 64 568.00 | 37 494.00 | 27 074.00 | 64 568.00 |
BT Goods | 14 580.00 | 14 580.00 | 14 580.00 | |
BX Customers and related accounts | 28 577.00 | 28 577.00 | 28 577.00 | |
BZ Other receivables | 5 100.00 | 5 100.00 | 5 100.00 | |
CD Marketable securities | 46.00 | 46.00 | 46.00 | |
CF Cash and cash equivalents | 135 341.00 | 135 341.00 | 135 341.00 | |
CH Prepaid expenses | 4 432.00 | 4 432.00 | 4 432.00 | |
CJ TOTAL (II) | 188 075.00 | 188 075.00 | 188 075.00 | |
CO Grand total (0 to V) | 252 644.00 | 37 494.00 | 215 150.00 | 252 644.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 1 653.00 | 1 653.00 | ||
DH Retained earnings | 54 482.00 | 54 482.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 799.00 | 47 799.00 | ||
DL TOTAL (I) | 112 734.00 | 112 734.00 | ||
DU Loans and Debts from Credit Institutions (3) | 120.00 | 120.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 556.00 | 1 556.00 | ||
DX Trade payables and related accounts | 18 835.00 | 18 835.00 | ||
DY Tax and social security liabilities | 78 311.00 | 78 311.00 | ||
EA Other liabilities | 3 594.00 | 3 594.00 | ||
EC TOTAL (IV) | 102 416.00 | 102 416.00 | ||
EE Grand total (I to V) | 215 150.00 | 215 150.00 | ||
EG Accrued income and payables due within one year | 102 416.00 | 102 416.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 120.00 | 120.00 | ||
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