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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : MADELEINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2020-02-28 | Public | 2018-12-31 | Simplified |
| 2019-10-02 | Public | 2017-12-31 | Simplified |
| 2018-10-11 | Public | 2016-12-31 | Simplified |
| 2017-01-30 | Public | 2015-12-31 | Simplified |
| Name | MADELEINE |
| Siren | 801643206 |
| Closing | 2015-12-31 |
| Registry code | 9731 |
| Registration number | 75 |
| Management number | 2014B00286 |
| Activity code | 6820B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97300 Cayenne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 639 157.00 | 6 639 157.00 | 6 639 157.00 | |
044 Total Fixed Assets | 6 639 157.00 | 6 639 157.00 | 6 639 157.00 | |
072 Receivables – Other | 553.00 | 553.00 | 553.00 | |
092 Prepaid expenses | 31 122.00 | 31 122.00 | 31 122.00 | |
096 Total Current Assets + Prepaid Expenses | 31 675.00 | 31 675.00 | 31 675.00 | |
110 Total Assets | 6 670 832.00 | 6 670 832.00 | 6 670 832.00 | |
120 Share or Individual Capital | 3 404 657.00 | |||
134 Retained Earnings | -3 369 089.00 | |||
136 Profit for the Year | -4 446.00 | |||
142 Total Equity - Total I | 31 122.00 | |||
154 Provisions for risks and charges - Total II | 2 964 090.00 | |||
156 Loans and similar debts | 3 675 067.00 | |||
166 Suppliers and related accounts | 553.00 | |||
176 Total debts | 3 675 620.00 | |||
180 Liabilities Total | 6 670 832.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 608 646.00 | |||
195 Of which payables due in more than one year | 3 675 067.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
250 Staff compensation | 4 446.00 | 4 446.00 | ||
264 Total operating expenses | 4 446.00 | 4 446.00 | ||
270 Operating profit | -4 446.00 | -4 446.00 | ||
310 Profit or loss | -4 446.00 | -4 446.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 030 511.00 | 3 030 511.00 | ||
492 Total Fixed Assets (Increases) | 3 608 646.00 | 3 608 646.00 | ||
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