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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : MACYMAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Public | 2020-12-31 | Complete |
| 2020-06-10 | Public | 2019-12-31 | Complete |
| 2019-05-24 | Public | 2018-12-31 | Complete |
| 2018-06-29 | Public | 2017-12-31 | Complete |
| 2017-06-28 | Partially confidential | 2016-12-31 | Complete |
| Name | MACYMAU |
| Siren | 791350127 |
| Closing | 2020-12-31 |
| Registry code | 8102 |
| Registration number | 1422 |
| Management number | 2013B00085 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81290 LABRUGUIERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 21 490.00 | 21 490.00 | 21 490.00 | |
BJ TOTAL (I) | 21 490.00 | 21 490.00 | 21 490.00 | |
BZ Other receivables | 60 882.00 | 60 882.00 | 60 882.00 | |
CD Marketable securities | 3 180.00 | 3 180.00 | 3 180.00 | |
CF Cash and cash equivalents | 1 859.00 | 1 859.00 | 1 859.00 | |
CJ TOTAL (II) | 65 921.00 | 65 921.00 | 65 921.00 | |
CO Grand total (0 to V) | 87 411.00 | 87 411.00 | 87 411.00 | |
| 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 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 316.00 | 113 781.00 | 316.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -31 530.00 | -113 465.00 | -31 530.00 | |
DL TOTAL (I) | -20 214.00 | 11 316.00 | -20 214.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 51 398.00 | 35 341.00 | 51 398.00 | |
DX Trade payables and related accounts | 804.00 | 798.00 | 804.00 | |
DY Tax and social security liabilities | 2 486.00 | 2 656.00 | 2 486.00 | |
EA Other liabilities | 52 936.00 | 63 162.00 | 52 936.00 | |
EC TOTAL (IV) | 107 624.00 | 101 957.00 | 107 624.00 | |
EE Grand total (I to V) | 87 411.00 | 113 273.00 | 87 411.00 | |
EG Accrued income and payables due within one year | 107 624.00 | 101 957.00 | 107 624.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FO Operating subsidies | 227.00 | |||
FR Total operating income (I) | 227.00 | |||
FW Other purchases and external expenses | 1 674.00 | |||
FY Salaries and Wages | 22 537.00 | |||
GF Total Operating Expenses (II) | 24 211.00 | |||
GG - OPERATING RESULT (I - II) | -23 984.00 | |||
GH Attributed profit or transferred loss (III) | 10 226.00 | |||
GI Supported loss or transferred profit (IV) | 17 289.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -31 047.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 483.00 | 77 972.00 | 483.00 | |
HH Total exceptional expenses (VIII) | 483.00 | 77 972.00 | 483.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -483.00 | -77 972.00 | -483.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 10 453.00 | 9 476.00 | 10 453.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 41 983.00 | 122 940.00 | 41 983.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -31 530.00 | -113 465.00 | -31 530.00 | |
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