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THE LIST OF BALANCE SHEET : M.A.C.S. Conseil

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-02-17 Partially confidential 2022-12-31 Simplified
NameM.A.C.S. Conseil
Siren904236361
Closing2022-12-31
Registry code 7401
Registration number B2023/001454
Management number2021B02189
Activity code 7021Z
Closing date n-11901-01-01
Duration Fiscal year 15
Duration Fiscal year n-100
Filing date2023-02-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address74960 ANNECY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 759.00 369.00 390.00 759.00
044 Total Fixed Assets 759.00 369.00 390.00 759.00
068 Receivables – Trade and related accounts 2 760.00 2 760.00 2 760.00
072 Receivables – Other 249.00 249.00 249.00
084 Cash 2 351.00 2 351.00 2 351.00
096 Total Current Assets + Prepaid Expenses 5 360.00 5 360.00 5 360.00
110 Total Assets 6 120.00 369.00 5 750.00 6 120.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 229.00
142 Total Equity - Total I 1 229.00
156 Loans and similar debts 2 768.00
169 Other debts including current accounts of partners for fiscal year N 1 712.00
172 Other debts 1 753.00
176 Total debts 4 521.00
180 Liabilities Total 5 750.00
182 Cost of fixed assets acquired or created during the financial year 759.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 759.00 759.00
492 Total Fixed Assets (Increases) 759.00 759.00

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