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BALANCE SHEET (
2022-03-29)
THE LIST OF BALANCE SHEET : Makeda Home Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2018-12-31 | Complete |
| 2018-02-23 | Public | 2016-12-31 | Complete |
| 2017-03-31 | Public | 2015-12-31 | Complete |
| 2017-03-15 | Public | 2014-12-31 | Complete |
| Name | Makeda Home Services |
| Siren | 512475567 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 9836 |
| Management number | 2009B20627 |
| Activity code | 8810A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 690.00 | 1 645.00 | 45.00 | 1 690.00 |
040 Financial Assets | 944.00 | 944.00 | 944.00 | |
044 Total Fixed Assets | 2 634.00 | 1 645.00 | 988.00 | 2 634.00 |
068 Receivables – Trade and related accounts | 13 955.00 | 13 955.00 | 13 955.00 | |
072 Receivables – Other | 11 783.00 | 11 783.00 | 11 783.00 | |
084 Cash | 3 753.00 | 3 753.00 | 3 753.00 | |
092 Prepaid expenses | 8 896.00 | 8 896.00 | 8 896.00 | |
096 Total Current Assets + Prepaid Expenses | 38 387.00 | 38 387.00 | 38 387.00 | |
110 Total Assets | 41 021.00 | 1 645.00 | 39 375.00 | 41 021.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -19 525.00 | |||
136 Profit for the Year | -24 030.00 | |||
142 Total Equity - Total I | -39 556.00 | |||
156 Loans and similar debts | 27 531.00 | |||
166 Suppliers and related accounts | 4 820.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70.00 | |||
172 Other debts | 46 580.00 | |||
176 Total debts | 78 931.00 | |||
180 Liabilities Total | 39 375.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 634.00 | 2 634.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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