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BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : MAC-HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-06 | Public | 2017-12-31 | Complete |
| 2018-05-31 | Public | 2016-12-31 | Complete |
| 2017-05-16 | Public | 2015-12-31 | Complete |
| Name | MAC-HOLDING |
| Siren | 497734046 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/044640 |
| Management number | 2007B02350 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 6 588 895.00 | 6 588 895.00 | 6 588 895.00 | |
BZ Other receivables | 18 419.00 | 18 419.00 | 18 419.00 | |
CJ TOTAL (II) | 18 419.00 | 18 419.00 | 18 419.00 | |
CO Grand total (0 to V) | 6 607 314.00 | 6 607 314.00 | 6 607 314.00 | |
CU Other investments | 6 588 895.00 | 6 588 895.00 | 6 588 895.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 633 895.00 | 2 633 895.00 | ||
DD Legal reserve (1) | 140 996.00 | 140 996.00 | ||
DG Other reserves | 2 524 962.00 | 2 524 962.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 990.00 | 2 990.00 | ||
DL TOTAL (I) | 5 302 842.00 | 5 302 842.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 863 450.00 | 863 450.00 | ||
DX Trade payables and related accounts | 14 400.00 | 14 400.00 | ||
DY Tax and social security liabilities | 1 122.00 | 1 122.00 | ||
EA Other liabilities | 425 500.00 | 425 500.00 | ||
EC TOTAL (IV) | 1 304 472.00 | 1 304 472.00 | ||
EE Grand total (I to V) | 6 607 314.00 | 6 607 314.00 | ||
EG Accrued income and payables due within one year | 1 304 472.00 | 1 304 472.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 685.00 | |||
GF Total Operating Expenses (II) | 3 685.00 | |||
GG - OPERATING RESULT (I - II) | -3 685.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 685.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 675.00 | 675.00 | ||
HD Total exceptional income (VII) | 6 675.00 | 6 675.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 6 675.00 | 6 675.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 675.00 | 6 675.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 685.00 | 3 685.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 990.00 | 2 990.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 863 450.00 | 863 450.00 | 863 450.00 | |
8B Suppliers and Related Accounts | 14 400.00 | 14 400.00 | 14 400.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 425 500.00 | 425 500.00 | 425 500.00 | |
VQ Other Taxes, Duties, and Similar Debts | 1 122.00 | 1 122.00 | 1 122.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 18 419.00 | 18 419.00 | 18 419.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 304 472.00 | 1 304 472.00 | 1 304 472.00 | |
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