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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : MAKHANN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Partially confidential | 2021-12-31 | Simplified |
| Name | MAKHANN |
| Siren | 843930702 |
| Closing | 2021-12-31 |
| Registry code | 8201 |
| Registration number | 1674 |
| Management number | 2018D00341 |
| Activity code | 8622C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 469 290.00 | 4 490.00 | 464 800.00 | 469 290.00 |
028 Tangible Assets | 145 785.00 | 41 627.00 | 104 157.00 | 145 785.00 |
040 Financial Assets | 2 350.00 | 2 350.00 | 2 350.00 | |
044 Total Fixed Assets | 617 426.00 | 46 118.00 | 571 307.00 | 617 426.00 |
068 Receivables – Trade and related accounts | 12 051.00 | 12 051.00 | 12 051.00 | |
072 Receivables – Other | 661.00 | 661.00 | 661.00 | |
084 Cash | 15 488.00 | 15 488.00 | 15 488.00 | |
092 Prepaid expenses | 38 800.00 | 38 800.00 | 38 800.00 | |
096 Total Current Assets + Prepaid Expenses | 67 001.00 | 67 001.00 | 67 001.00 | |
110 Total Assets | 684 428.00 | 46 118.00 | 638 309.00 | 684 428.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 22 146.00 | |||
136 Profit for the Year | 5 576.00 | |||
142 Total Equity - Total I | 28 822.00 | |||
156 Loans and similar debts | 484 804.00 | |||
166 Suppliers and related accounts | 24 719.00 | |||
172 Other debts | 99 962.00 | |||
176 Total debts | 609 486.00 | |||
180 Liabilities Total | 638 309.00 | |||
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