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BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : MAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2022-12-31 | Complete |
| 2022-05-30 | Public | 2021-12-31 | Complete |
| 2021-07-13 | Public | 2020-12-31 | Complete |
| 2020-05-18 | Public | 2019-12-31 | Complete |
| 2019-05-23 | Public | 2018-12-31 | Complete |
| 2018-03-27 | Public | 2017-12-31 | Complete |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | MAD |
| Siren | 813694155 |
| Closing | 2016-12-31 |
| Registry code | 1708 |
| Registration number | 1815 |
| Management number | 2015B00429 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2017-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17130 CHAMOUILLAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 257 100.00 | 257 100.00 | 257 100.00 | |
044 Total Fixed Assets | 257 100.00 | 257 100.00 | 257 100.00 | |
072 Receivables – Other | 13 809.00 | 13 809.00 | 13 809.00 | |
084 Cash | 26.00 | 26.00 | 26.00 | |
096 Total Current Assets + Prepaid Expenses | 13 835.00 | 13 835.00 | 13 835.00 | |
110 Total Assets | 270 934.00 | 270 934.00 | 270 934.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -2 888.00 | |||
136 Profit for the Year | -2 262.00 | |||
140 Regulated Provisions | 1 546.00 | |||
142 Total Equity - Total I | 6 396.00 | |||
156 Loans and similar debts | 257 029.00 | |||
166 Suppliers and related accounts | 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 059.00 | |||
172 Other debts | 6 590.00 | |||
176 Total debts | 264 539.00 | |||
180 Liabilities Total | 270 934.00 | |||
195 Of which payables due in more than one year | 227 736.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 324.00 | 2 149.00 | 3 324.00 | |
244 Taxes, duties and similar payments | 134.00 | 134.00 | ||
252 Social security contributions | 256.00 | 256.00 | ||
264 Total operating expenses | 3 714.00 | 2 149.00 | 3 714.00 | |
270 Operating profit | -3 714.00 | -2 149.00 | -3 714.00 | |
280 Financial income | 5 480.00 | 5 480.00 | ||
294 Financial expenses | 6 415.00 | 613.00 | 6 415.00 | |
300 Exceptional expenses | 1 420.00 | 126.00 | 1 420.00 | |
306 Income tax's | -3 807.00 | -3 807.00 | ||
310 Profit or loss | -2 262.00 | -2 888.00 | -2 262.00 | |
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