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BALANCE SHEET (
2022-09-07)
THE LIST OF BALANCE SHEET : MACAVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| Name | MACAVE |
| Siren | 818593709 |
| Closing | 2021-12-31 |
| Registry code | 6502 |
| Registration number | 3520 |
| Management number | 2016B00073 |
| Activity code | 0000Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65200 BAGNERES-DE-BIGORRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 273 582.00 | 273 582.00 | 273 582.00 | |
044 Total Fixed Assets | 273 582.00 | 273 582.00 | 273 582.00 | |
072 Receivables – Other | 4 900.00 | 4 900.00 | 4 900.00 | |
084 Cash | 3 483.00 | 3 483.00 | 3 483.00 | |
096 Total Current Assets + Prepaid Expenses | 8 383.00 | 8 383.00 | 8 383.00 | |
110 Total Assets | 281 965.00 | 281 965.00 | 281 965.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 85 824.00 | |||
136 Profit for the Year | 28 617.00 | |||
142 Total Equity - Total I | 119 942.00 | |||
156 Loans and similar debts | 112 912.00 | |||
166 Suppliers and related accounts | 1 237.00 | |||
172 Other debts | 47 874.00 | |||
176 Total debts | 162 023.00 | |||
180 Liabilities Total | 281 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 024.00 | 3 140.00 | 3 024.00 | |
264 Total operating expenses | 3 024.00 | 3 140.00 | 3 024.00 | |
270 Operating profit | -3 024.00 | -3 140.00 | -3 024.00 | |
280 Financial income | 33 136.00 | 40 428.00 | 33 136.00 | |
294 Financial expenses | 1 494.00 | 1 671.00 | 1 494.00 | |
310 Profit or loss | 28 617.00 | 35 618.00 | 28 617.00 | |
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