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BALANCE SHEET (
2023-02-03)
THE LIST OF BALANCE SHEET : MAKI PAPIERS RECYCLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-08 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | MAKI PAPIERS RECYCLES |
| Siren | 501425755 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 835 |
| Management number | 2007B01492 |
| Activity code | 1723Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84460 Cheval-Blanc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 000.00 | 38 000.00 | 38 000.00 | |
014 Intangible Assets - Other | 2 578.00 | 2 578.00 | 2 578.00 | |
028 Tangible Assets | 24 696.00 | 19 270.00 | 5 426.00 | 24 696.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 65 304.00 | 21 848.00 | 43 456.00 | 65 304.00 |
050 Raw materials, supplies, in progress | 23 600.00 | 23 600.00 | 23 600.00 | |
060 Merchandise inventory | 41 462.00 | 41 462.00 | 41 462.00 | |
068 Receivables – Trade and related accounts | 8 651.00 | 8 651.00 | 8 651.00 | |
072 Receivables – Other | 12 869.00 | 12 869.00 | 12 869.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 26 042.00 | 26 042.00 | 26 042.00 | |
092 Prepaid expenses | 45.00 | 45.00 | 45.00 | |
096 Total Current Assets + Prepaid Expenses | 117 669.00 | 117 669.00 | 117 669.00 | |
110 Total Assets | 182 973.00 | 21 848.00 | 161 125.00 | 182 973.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -3 432.00 | |||
142 Total Equity - Total I | 46 568.00 | |||
166 Suppliers and related accounts | 12 781.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90 862.00 | |||
172 Other debts | 101 776.00 | |||
176 Total debts | 114 557.00 | |||
180 Liabilities Total | 161 125.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 998.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 998.00 | 1 998.00 | ||
490 Total Fixed Assets (Gross Value) | 63 306.00 | 63 306.00 | ||
492 Total Fixed Assets (Increases) | 1 998.00 | 1 998.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 602.00 | 34 602.00 | ||
378 Amount of deductible VAT on goods and services | 20 883.00 | 20 883.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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