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BALANCE SHEET (
2023-01-24)
THE LIST OF BALANCE SHEET : MAKKAH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Partially confidential | 2022-06-30 | Complete |
| 2020-10-16 | Public | 2020-06-30 | Complete |
| 2019-12-20 | Public | 2019-06-30 | Complete |
| Name | MAKKAH |
| Siren | 494941453 |
| Closing | 2022-06-30 |
| Registry code | 3405 |
| Registration number | 549 |
| Management number | 2007B00661 |
| Activity code | 5610C |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 425 525.00 | 425 525.00 | 425 525.00 | |
AR Technical installations, industrial equipment and tools | 97 163.00 | 82 512.00 | 14 650.00 | 97 163.00 |
AT Other tangible assets | 81 626.00 | 51 444.00 | 30 182.00 | 81 626.00 |
BH Other financial assets | 57 963.00 | 57 963.00 | 57 963.00 | |
BJ TOTAL (I) | 662 277.00 | 133 956.00 | 528 321.00 | 662 277.00 |
BL Raw materials, supplies | 13 120.00 | 13 120.00 | 13 120.00 | |
BT Goods | 2 328.00 | 2 328.00 | 2 328.00 | |
BV Advances and down payments on orders | 2 114.00 | 2 114.00 | 2 114.00 | |
BZ Other receivables | 358 685.00 | 358 685.00 | 358 685.00 | |
CF Cash and cash equivalents | 113 241.00 | 113 241.00 | 113 241.00 | |
CH Prepaid expenses | 19 120.00 | 19 120.00 | 19 120.00 | |
CJ TOTAL (II) | 508 609.00 | 508 609.00 | 508 609.00 | |
CO Grand total (0 to V) | 1 170 886.00 | 133 956.00 | 1 036 929.00 | 1 170 886.00 |
CP Shares due in less than one year | 57 963.00 | 57 963.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | 12 000.00 | |
DD Legal reserve (1) | 1 200.00 | 1 200.00 | 1 200.00 | |
DH Retained earnings | 1.00 | 43 156.00 | 1.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 82 242.00 | 135 211.00 | 82 242.00 | |
DL TOTAL (I) | 95 443.00 | 191 568.00 | 95 443.00 | |
DU Loans and Debts from Credit Institutions (3) | 631 256.00 | 675 912.00 | 631 256.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 65 763.00 | 132 093.00 | 65 763.00 | |
DX Trade payables and related accounts | 61 372.00 | 78 654.00 | 61 372.00 | |
DY Tax and social security liabilities | 179 775.00 | 132 022.00 | 179 775.00 | |
EA Other liabilities | 3 320.00 | 975.00 | 3 320.00 | |
EC TOTAL (IV) | 941 486.00 | 1 019 656.00 | 941 486.00 | |
EE Grand total (I to V) | 1 036 929.00 | 1 211 224.00 | 1 036 929.00 | |
EG Accrued income and payables due within one year | 429 027.00 | 401 834.00 | 429 027.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 107.00 | 107.00 | ||
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