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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : MAKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Partially confidential | 2018-12-31 | Complete |
| Name | MAKO |
| Siren | 830651055 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/011426 |
| Management number | 2017B01317 |
| Activity code | 4322A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38130 ECHIROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 140 310.00 | 140 310.00 | 140 310.00 | |
014 Intangible Assets - Other | 41 257.00 | 21 911.00 | 19 346.00 | 41 257.00 |
028 Tangible Assets | 162 234.00 | 112 629.00 | 49 605.00 | 162 234.00 |
040 Financial Assets | 1 274.00 | 1 274.00 | 1 274.00 | |
044 Total Fixed Assets | 345 074.00 | 134 540.00 | 210 535.00 | 345 074.00 |
050 Raw materials, supplies, in progress | 10 579.00 | 10 579.00 | 10 579.00 | |
068 Receivables – Trade and related accounts | 229 843.00 | 229 843.00 | 229 843.00 | |
072 Receivables – Other | 16 854.00 | 16 854.00 | 16 854.00 | |
084 Cash | 136 314.00 | 136 314.00 | 136 314.00 | |
092 Prepaid expenses | 3 352.00 | 3 352.00 | 3 352.00 | |
096 Total Current Assets + Prepaid Expenses | 396 943.00 | 396 943.00 | 396 943.00 | |
110 Total Assets | 742 017.00 | 134 540.00 | 607 478.00 | 742 017.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 14 182.00 | |||
136 Profit for the Year | 24 981.00 | |||
142 Total Equity - Total I | 50 163.00 | |||
156 Loans and similar debts | 252 003.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 43 773.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 175 314.00 | |||
172 Other debts | 261 538.00 | |||
176 Total debts | 557 314.00 | |||
180 Liabilities Total | 607 478.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 934.00 | |||
195 Of which payables due in more than one year | 116 373.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 12 510.00 | 12 510.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 11 800.00 | 11 800.00 | ||
482 INCREASES Financial Assets | 15 624.00 | 15 624.00 | ||
484 DECREASES Financial Assets | 15 000.00 | 15 000.00 | ||
490 Total Fixed Assets (Gross Value) | 320 141.00 | 320 141.00 | ||
492 Total Fixed Assets (Increases) | 39 934.00 | 39 934.00 | ||
494 Total Fixed Assets (Decreases) | 15 000.00 | 15 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 10.00 | 10.00 | ||
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