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BALANCE SHEET (
2020-05-18)
THE LIST OF BALANCE SHEET : MACADAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-18 | Public | 2019-12-31 | Complete |
| 2019-02-19 | Public | 2017-12-31 | Simplified |
| 2018-01-18 | Public | 2016-12-31 | Simplified |
| Name | MACADAM |
| Siren | 532204633 |
| Closing | 2019-12-31 |
| Registry code | 1704 |
| Registration number | 2149 |
| Management number | 2011B00493 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17180 PERIGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 316 800.00 | 316 800.00 | 316 800.00 | |
BZ Other receivables | 62 348.00 | 62 348.00 | 62 348.00 | |
CF Cash and cash equivalents | 2.00 | 2.00 | 2.00 | |
CJ TOTAL (II) | 62 351.00 | 62 351.00 | 62 351.00 | |
CO Grand total (0 to V) | 379 151.00 | 379 151.00 | 379 151.00 | |
CU Other investments | 316 800.00 | 316 800.00 | 316 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 211 200.00 | 211 200.00 | 211 200.00 | |
DD Legal reserve (1) | 5 119.00 | 5 119.00 | 5 119.00 | |
DE Statutory or contractual reserves | 48 390.00 | 48 390.00 | 48 390.00 | |
DG Other reserves | 98 622.00 | 98 622.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 126.00 | 98 622.00 | -1 126.00 | |
DL TOTAL (I) | 362 205.00 | 363 331.00 | 362 205.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 946.00 | 16 946.00 | 16 946.00 | |
DY Tax and social security liabilities | 190.00 | |||
EC TOTAL (IV) | 16 946.00 | 17 136.00 | 16 946.00 | |
EE Grand total (I to V) | 379 151.00 | 380 466.00 | 379 151.00 | |
EG Accrued income and payables due within one year | 16 946.00 | 17 136.00 | 16 946.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 083.00 | |||
GF Total Operating Expenses (II) | 1 083.00 | |||
GG - OPERATING RESULT (I - II) | -1 083.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 43.00 | |||
GU Total financial expenses (VI) | 43.00 | |||
GV - FINANCIAL INCOME (V - VI) | -43.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 126.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 1.00 | 1.00 | ||
HK Income tax | 190.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 100 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 126.00 | 1 378.00 | 1 126.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 126.00 | 98 622.00 | -1 126.00 | |
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