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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : MACYME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Partially confidential | 2020-12-31 | Complete |
| Name | MACYME |
| Siren | 881106900 |
| Closing | 2020-12-31 |
| Registry code | 5001 |
| Registration number | 2240 |
| Management number | 2020B00027 |
| Activity code | 4775Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50100 CHERBOURG-EN-COTENTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 180.00 | 170.00 | 4 010.00 | 4 180.00 |
AH Goodwill | 145 850.00 | 145 850.00 | 145 850.00 | |
AR Technical installations, industrial equipment and tools | 2 510.00 | 482.00 | 2 028.00 | 2 510.00 |
AT Other tangible assets | 40 000.00 | 3 844.00 | 36 156.00 | 40 000.00 |
BH Other financial assets | 11 075.00 | 11 075.00 | 11 075.00 | |
BJ TOTAL (I) | 203 615.00 | 4 497.00 | 199 118.00 | 203 615.00 |
BL Raw materials, supplies | 2 150.00 | 2 150.00 | 2 150.00 | |
BT Goods | 25 461.00 | 25 461.00 | 25 461.00 | |
BV Advances and down payments on orders | 5 000.00 | 5 000.00 | 5 000.00 | |
BZ Other receivables | 3 152.00 | 3 152.00 | 3 152.00 | |
CF Cash and cash equivalents | 76 626.00 | 76 626.00 | 76 626.00 | |
CH Prepaid expenses | 1 517.00 | 1 517.00 | 1 517.00 | |
CJ TOTAL (II) | 113 906.00 | 113 906.00 | 113 906.00 | |
CO Grand total (0 to V) | 317 521.00 | 4 497.00 | 313 024.00 | 317 521.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 086.00 | 18 086.00 | ||
DL TOTAL (I) | 23 086.00 | 23 086.00 | ||
DU Loans and Debts from Credit Institutions (3) | 201 567.00 | 201 567.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 32 223.00 | 32 223.00 | ||
DX Trade payables and related accounts | 45 274.00 | 45 274.00 | ||
DY Tax and social security liabilities | 10 874.00 | 10 874.00 | ||
EC TOTAL (IV) | 289 938.00 | 289 938.00 | ||
EE Grand total (I to V) | 313 024.00 | 313 024.00 | ||
EG Accrued income and payables due within one year | 126 411.00 | 126 411.00 | ||
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