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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : EURL HOLDING MACYMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-09-18 | Public | 2017-12-31 | Complete |
| 2017-06-27 | Public | 2016-12-31 | Complete |
| Name | EURL HOLDING MACYMA |
| Siren | 522647437 |
| Closing | 2018-12-31 |
| Registry code | 9001 |
| Registration number | 3435 |
| Management number | 2010B00250 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25150 PONT DE ROIDE VERMONDANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 199 600.00 | 199 600.00 | 199 600.00 | |
BZ Other receivables | 8 272.00 | 8 272.00 | 8 272.00 | |
CF Cash and cash equivalents | 6 254.00 | 6 254.00 | 6 254.00 | |
CJ TOTAL (II) | 14 526.00 | 14 526.00 | 14 526.00 | |
CO Grand total (0 to V) | 214 126.00 | 214 126.00 | 214 126.00 | |
CU Other investments | 199 600.00 | 199 600.00 | 199 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 157 169.00 | 157 169.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 358.00 | 4 358.00 | ||
DL TOTAL (I) | 170 327.00 | 170 327.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 43 703.00 | 43 703.00 | ||
DX Trade payables and related accounts | 96.00 | 96.00 | ||
EC TOTAL (IV) | 43 799.00 | 43 799.00 | ||
EE Grand total (I to V) | 214 126.00 | 214 126.00 | ||
EG Accrued income and payables due within one year | 43 799.00 | 43 799.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 2.00 | |||
FW Other purchases and external expenses | 356.00 | |||
FX Taxes, duties, and similar payments | 160.00 | |||
GF Total Operating Expenses (II) | 516.00 | |||
GG - OPERATING RESULT (I - II) | -514.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -514.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -4 872.00 | -4 872.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2.00 | 2.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -4 356.00 | -4 356.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 358.00 | 4 358.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 199 600.00 | 199 600.00 | ||
I3 DECREASES Total Financial Fixed Assets | 199 600.00 | |||
I4 DECREASES Grand Total | 199 600.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 199 600.00 | 199 600.00 | ||
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