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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : MaKaLo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-20 | Partially confidential | 2017-11-30 | Simplified |
| 2017-06-19 | Partially confidential | 2016-11-30 | Simplified |
| Name | MaKaLo |
| Siren | 532503166 |
| Closing | 2017-11-30 |
| Registry code | 7401 |
| Registration number | B2018/008238 |
| Management number | 2011B00717 |
| Activity code | 5610A |
| Closing date n-1 | 2016-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74320 SEVRIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 41 995.00 | 41 995.00 | 41 995.00 | |
028 Tangible Assets | 47 480.00 | 29 301.00 | 18 179.00 | 47 480.00 |
040 Financial Assets | 2 065.00 | 2 065.00 | 2 065.00 | |
044 Total Fixed Assets | 91 541.00 | 29 301.00 | 62 239.00 | 91 541.00 |
050 Raw materials, supplies, in progress | 5 629.00 | 5 629.00 | 5 629.00 | |
072 Receivables – Other | 7 728.00 | 7 728.00 | 7 728.00 | |
084 Cash | 211.00 | 211.00 | 211.00 | |
088 Cash | 1 953.00 | 1 953.00 | 1 953.00 | |
092 Prepaid expenses | 235.00 | 235.00 | 235.00 | |
096 Total Current Assets + Prepaid Expenses | 15 756.00 | 15 756.00 | 15 756.00 | |
110 Total Assets | 107 296.00 | 29 301.00 | 77 995.00 | 107 296.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -319.00 | |||
136 Profit for the Year | 1 964.00 | |||
142 Total Equity - Total I | 11 645.00 | |||
156 Loans and similar debts | 24 494.00 | |||
166 Suppliers and related accounts | 11 074.00 | |||
172 Other debts | 30 782.00 | |||
176 Total debts | 66 350.00 | |||
180 Liabilities Total | 77 995.00 | |||
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