Grow your business safely with MACHU PICCHU 74
All the information you need about MACHU PICCHU 74 to develop and secure your business in France
M
HOME >
CORPORATES
>
MACHU PICCHU 74 >
BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : MACHU PICCHU 74
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-14 | Public | 2019-01-31 | Complete |
| 2018-09-03 | Public | 2018-01-31 | Complete |
| Name | MACHU PICCHU 74 |
| Siren | 830820437 |
| Closing | 2019-01-31 |
| Registry code | 7402 |
| Registration number | B2019/005971 |
| Management number | 2017B00564 |
| Activity code | 6820A |
| Closing date n-1 | 2018-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74380 CRANVES-SALES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 10 000.00 | 10 000.00 | 10 000.00 | |
CJ TOTAL (II) | 10 000.00 | 10 000.00 | 10 000.00 | |
CO Grand total (0 to V) | 10 000.00 | 10 000.00 | 10 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -3 250.00 | -3 250.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 037.00 | -3 250.00 | -2 037.00 | |
DL TOTAL (I) | 4 713.00 | 6 750.00 | 4 713.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 305.00 | 3 305.00 | ||
DX Trade payables and related accounts | 3 250.00 | |||
EA Other liabilities | 1 982.00 | 1 982.00 | ||
EC TOTAL (IV) | 5 287.00 | 3 250.00 | 5 287.00 | |
EE Grand total (I to V) | 10 000.00 | 10 000.00 | 10 000.00 | |
EG Accrued income and payables due within one year | 5 287.00 | 3 250.00 | 5 287.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 900.00 | |||
FX Taxes, duties, and similar payments | 136.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 2 037.00 | |||
GG - OPERATING RESULT (I - II) | -2 037.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 037.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 037.00 | 3 250.00 | 2 037.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 037.00 | -3 250.00 | -2 037.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 1 982.00 | 1 982.00 | 1 982.00 | |
VI Group and Associates | 3 305.00 | 3 305.00 | 3 305.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 287.00 | 5 287.00 | 5 287.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 1 900.00 | 3 250.00 | 1 900.00 | |
YW Business tax | 136.00 | 136.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 136.00 | 136.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 1 900.00 | 3 250.00 | 1 900.00 | |
all companies in France
Complete and comprehensive database.
