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THE LIST OF BALANCE SHEET : MAC PEINTURE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-02-06 Partially confidential 2017-06-30 Simplified
2019-12-19 Partially confidential 2018-06-30 Simplified
NameMAC PEINTURE
Siren820052652
Closing2017-06-30
Registry code 1303
Registration number 1596
Management number2016B01843
Activity code 4334Z
Closing date n-11901-01-01
Duration Fiscal year 14
Duration Fiscal year n-100
Filing date2020-02-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address13780 Cuges-les-Pins
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 31 541.00 5 792.00 25 749.00 31 541.00
044 Total Fixed Assets 31 541.00 5 792.00 25 749.00 31 541.00
064 Advances and down payments on orders 2 000.00 2 000.00 2 000.00
072 Receivables – Other 2 316.00 2 316.00 2 316.00
080 Sellable securities 15 000.00 15 000.00 15 000.00
084 Cash 8 287.00 8 287.00 8 287.00
096 Total Current Assets + Prepaid Expenses 27 603.00 27 603.00 27 603.00
110 Total Assets 59 144.00 5 792.00 53 352.00 59 144.00
120 Share or Individual Capital 300.00
136 Profit for the Year 40 751.00
142 Total Equity - Total I 41 051.00
166 Suppliers and related accounts 2 100.00
169 Other debts including current accounts of partners for fiscal year N 63.00
172 Other debts 10 201.00
176 Total debts 12 301.00
180 Liabilities Total 53 352.00
182 Cost of fixed assets acquired or created during the financial year 31 541.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools 25 417.00 25 417.00
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures 5 667.00 5 667.00
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 458.00 458.00
492 Total Fixed Assets (Increases) 31 541.00 31 541.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 788.00 788.00

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