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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : MACLEJO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| Name | MACLEJO |
| Siren | 894093715 |
| Closing | 2021-12-31 |
| Registry code | 5501 |
| Registration number | B2022/002396 |
| Management number | 2021B00036 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55000 SAVONNIERES-DEVANT-BAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 836.00 | 306.00 | 1 530.00 | 1 836.00 |
040 Financial Assets | 160 000.00 | 160 000.00 | 160 000.00 | |
044 Total Fixed Assets | 161 836.00 | 306.00 | 161 530.00 | 161 836.00 |
084 Cash | 26 413.00 | 26 413.00 | 26 413.00 | |
096 Total Current Assets + Prepaid Expenses | 26 413.00 | 26 413.00 | 26 413.00 | |
110 Total Assets | 188 249.00 | 306.00 | 187 943.00 | 188 249.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -10 860.00 | |||
142 Total Equity - Total I | -5 860.00 | |||
156 Loans and similar debts | 192 543.00 | |||
166 Suppliers and related accounts | 1 260.00 | |||
176 Total debts | 193 803.00 | |||
180 Liabilities Total | 187 943.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 161 836.00 | |||
195 Of which payables due in more than one year | 163 811.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 515.00 | 1 515.00 | ||
254 Depreciation and amortization | 306.00 | 306.00 | ||
264 Total operating expenses | 1 821.00 | 1 821.00 | ||
270 Operating profit | -1 821.00 | -1 821.00 | ||
294 Financial expenses | 9 039.00 | 9 039.00 | ||
310 Profit or loss | -10 860.00 | -10 860.00 | ||
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