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BALANCE SHEET (
2023-02-06)
THE LIST OF BALANCE SHEET : MAKARA SANTE COMMUNICATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Partially confidential | 2022-03-31 | Simplified |
| Name | MAKARA SANTE COMMUNICATIONS |
| Siren | 829730423 |
| Closing | 2022-03-31 |
| Registry code | 5910 |
| Registration number | 3470 |
| Management number | 2017B01681 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 143 214.00 | 143 214.00 | 143 214.00 | |
072 Receivables – Other | 8 528.00 | 8 528.00 | 8 528.00 | |
084 Cash | 307 185.00 | 307 185.00 | 307 185.00 | |
096 Total Current Assets + Prepaid Expenses | 458 927.00 | 458 927.00 | 458 927.00 | |
110 Total Assets | 458 927.00 | 458 927.00 | 458 927.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 121 904.00 | |||
136 Profit for the Year | 135 540.00 | |||
142 Total Equity - Total I | 266 244.00 | |||
166 Suppliers and related accounts | 189 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 568.00 | |||
172 Other debts | 3 563.00 | |||
176 Total debts | 192 683.00 | |||
180 Liabilities Total | 458 927.00 | |||
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