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BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : M ADD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-17 | Partially confidential | 2015-12-31 | Simplified |
| Name | M ADD |
| Siren | 528429756 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 834 |
| Management number | 2010B02961 |
| Activity code | 4759A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34090 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
060 Merchandise inventory | 15 254.00 | 15 254.00 | 15 254.00 | |
068 Receivables – Trade and related accounts | 4 588.00 | 4 588.00 | 4 588.00 | |
072 Receivables – Other | 3 330.00 | 3 330.00 | 3 330.00 | |
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 23 172.00 | 23 172.00 | 23 172.00 | |
110 Total Assets | 23 172.00 | 23 172.00 | 23 172.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 15 568.00 | |||
136 Profit for the Year | -13 791.00 | |||
142 Total Equity - Total I | 2 876.00 | |||
156 Loans and similar debts | 51.00 | |||
166 Suppliers and related accounts | 1 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 951.00 | |||
172 Other debts | 18 634.00 | |||
176 Total debts | 20 296.00 | |||
180 Liabilities Total | 23 172.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 948.00 | 9 948.00 | ||
494 Total Fixed Assets (Decreases) | 9 948.00 | 9 948.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 5 642.00 | 5 642.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -5 642.00 | -5 642.00 | ||
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