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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : MACCIO DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-17 | Partially confidential | 2020-12-31 | Complete |
| Name | MACCIO DEVELOPPEMENT |
| Siren | 824370167 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/006266 |
| Management number | 2021B03125 |
| Activity code | 4540Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83320 CARQUEIRANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 38 027.00 | |||
BJ TOTAL (I) | 38 027.00 | |||
BV Advances and down payments on orders | ||||
BZ Other receivables | 20 686.00 | |||
CF Cash and cash equivalents | 48 138.00 | |||
CH Prepaid expenses | 157.00 | |||
CJ TOTAL (II) | 68 981.00 | |||
CO Grand total (0 to V) | 107 008.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 54 939.00 | 46 863.00 | 54 939.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 542.00 | 8 076.00 | 22 542.00 | |
DL TOTAL (I) | 82 981.00 | 60 439.00 | 82 981.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 344.00 | 4 322.00 | 11 344.00 | |
DX Trade payables and related accounts | 1 350.00 | 3 231.00 | 1 350.00 | |
DY Tax and social security liabilities | 11 333.00 | 12 493.00 | 11 333.00 | |
EC TOTAL (IV) | 24 027.00 | 20 047.00 | 24 027.00 | |
EE Grand total (I to V) | 107 008.00 | 80 486.00 | 107 008.00 | |
EG Accrued income and payables due within one year | 24 027.00 | 20 047.00 | 24 027.00 | |
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