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BALANCE SHEET (
2022-08-22)
THE LIST OF BALANCE SHEET : EURL MAKO TERRASSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-28 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-27 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-27 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-20 | Partially confidential | 2016-12-31 | Simplified |
| Name | EURL MAKO TERRASSEMENT |
| Siren | 507748788 |
| Closing | 2021-12-31 |
| Registry code | 1001 |
| Registration number | 4430 |
| Management number | 2008B00489 |
| Activity code | 4312A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10270 Bouranton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 241.00 | 241.00 | 241.00 | |
028 Tangible Assets | 70 881.00 | 45 119.00 | 25 762.00 | 70 881.00 |
040 Financial Assets | 24 144.00 | 24 144.00 | 24 144.00 | |
044 Total Fixed Assets | 95 266.00 | 45 360.00 | 49 906.00 | 95 266.00 |
068 Receivables – Trade and related accounts | 23 928.00 | 23 928.00 | 23 928.00 | |
072 Receivables – Other | 1 007.00 | 1 007.00 | 1 007.00 | |
084 Cash | 85 980.00 | 85 980.00 | 85 980.00 | |
092 Prepaid expenses | 8 589.00 | 8 589.00 | 8 589.00 | |
096 Total Current Assets + Prepaid Expenses | 119 503.00 | 119 503.00 | 119 503.00 | |
110 Total Assets | 214 769.00 | 45 360.00 | 169 409.00 | 214 769.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 103 706.00 | |||
136 Profit for the Year | 4 717.00 | |||
142 Total Equity - Total I | 111 722.00 | |||
156 Loans and similar debts | 17 680.00 | |||
166 Suppliers and related accounts | 23 378.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 295.00 | |||
172 Other debts | 16 629.00 | |||
176 Total debts | 57 687.00 | |||
180 Liabilities Total | 169 409.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48 576.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 60 000.00 | |||
195 Of which payables due in more than one year | 8 705.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 892.00 | 1 892.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 46 684.00 | 46 684.00 | ||
490 Total Fixed Assets (Gross Value) | 93 749.00 | 93 749.00 | ||
492 Total Fixed Assets (Increases) | 48 576.00 | 48 576.00 | ||
494 Total Fixed Assets (Decreases) | 47 059.00 | 47 059.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 14 352.00 | 14 352.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 53 779.00 | 53 779.00 | ||
378 Amount of deductible VAT on goods and services | 26 457.00 | 26 457.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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