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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : Florent Mako Entreprises
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Partially confidential | 2021-06-30 | Simplified |
| Name | Florent Mako Entreprises |
| Siren | 887614659 |
| Closing | 2021-06-30 |
| Registry code | 7402 |
| Registration number | B2021/007214 |
| Management number | 2020B00574 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74100 VILLE-LA-GRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 157.00 | 157.00 | 157.00 | |
084 Cash | 9 002.00 | 9 002.00 | 9 002.00 | |
096 Total Current Assets + Prepaid Expenses | 9 159.00 | 9 159.00 | 9 159.00 | |
110 Total Assets | 9 159.00 | 9 159.00 | 9 159.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -1 219.00 | |||
142 Total Equity - Total I | 8 781.00 | |||
166 Suppliers and related accounts | 378.00 | |||
176 Total debts | 378.00 | |||
180 Liabilities Total | 9 159.00 | |||
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