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BALANCE SHEET (
2018-03-07)
THE LIST OF BALANCE SHEET : MAKOKULMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-07 | Partially confidential | 2016-12-31 | Complete |
| Name | MAKOKULMA |
| Siren | 513175760 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2018/002122 |
| Management number | 2009B00698 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74000 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 583 520.00 | 583 520.00 | 583 520.00 | |
BZ Other receivables | 2 219.00 | 2 219.00 | 2 219.00 | |
CF Cash and cash equivalents | 1 344.00 | 1 344.00 | 1 344.00 | |
CJ TOTAL (II) | 587 083.00 | 587 083.00 | 587 083.00 | |
CO Grand total (0 to V) | 587 083.00 | 587 083.00 | 587 083.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -153 857.00 | -135 913.00 | -153 857.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 065.00 | -17 944.00 | -18 065.00 | |
DL TOTAL (I) | -161 922.00 | -143 857.00 | -161 922.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 747 294.00 | 721 318.00 | 747 294.00 | |
DX Trade payables and related accounts | 1 598.00 | 1 560.00 | 1 598.00 | |
DY Tax and social security liabilities | 113.00 | 112.00 | 113.00 | |
EC TOTAL (IV) | 749 005.00 | 722 991.00 | 749 005.00 | |
EE Grand total (I to V) | 587 083.00 | 579 134.00 | 587 083.00 | |
EG Accrued income and payables due within one year | 749 005.00 | 722 991.00 | 749 005.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 598.00 | 1 598.00 | 1 598.00 | |
8D Social Security and Other Social Organizations | 113.00 | 113.00 | 113.00 | |
VB VAT | 2 083.00 | 2 083.00 | ||
VI Group and Associates | 747 294.00 | 747 294.00 | 747 294.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 136.00 | 136.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 2 219.00 | 2 219.00 | 2 219.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 749 005.00 | 749 005.00 | 749 005.00 | |
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