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BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : MACEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-26 | Partially confidential | 2016-06-30 | Simplified |
| Name | MACEO |
| Siren | 515166015 |
| Closing | 2016-06-30 |
| Registry code | 3801 |
| Registration number | B2017/001130 |
| Management number | 2009B01496 |
| Activity code | 5610A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38750 HUEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 230 000.00 | 230 000.00 | 230 000.00 | |
028 Tangible Assets | 55 352.00 | 45 067.00 | 10 285.00 | 55 352.00 |
044 Total Fixed Assets | 285 352.00 | 45 067.00 | 240 285.00 | 285 352.00 |
050 Raw materials, supplies, in progress | 4 834.00 | 4 834.00 | 4 834.00 | |
064 Advances and down payments on orders | 9 400.00 | 9 400.00 | 9 400.00 | |
072 Receivables – Other | 11 405.00 | 11 405.00 | 11 405.00 | |
084 Cash | 6 365.00 | 6 365.00 | 6 365.00 | |
092 Prepaid expenses | 2 317.00 | 2 317.00 | 2 317.00 | |
096 Total Current Assets + Prepaid Expenses | 34 322.00 | 34 322.00 | 34 322.00 | |
110 Total Assets | 319 674.00 | 45 067.00 | 274 607.00 | 319 674.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 31 233.00 | |||
134 Retained Earnings | -21 069.00 | |||
136 Profit for the Year | 24 264.00 | |||
142 Total Equity - Total I | 43 227.00 | |||
156 Loans and similar debts | 169 590.00 | |||
166 Suppliers and related accounts | 39 319.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 696.00 | |||
172 Other debts | 22 469.00 | |||
176 Total debts | 231 379.00 | |||
180 Liabilities Total | 274 607.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 440.00 | |||
195 Of which payables due in more than one year | 105 554.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 440.00 | 1 440.00 | ||
490 Total Fixed Assets (Gross Value) | 283 912.00 | 283 912.00 | ||
492 Total Fixed Assets (Increases) | 1 440.00 | 1 440.00 | ||
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