Grow your business safely with MADAM & ASSOCIES
All the information you need about MADAM & ASSOCIES to develop and secure your business in France
M
HOME >
CORPORATES
>
MADAM & ASSOCIES >
BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : MADAM & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-21 | Partially confidential | 2019-12-31 | Simplified |
| 2018-06-06 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-27 | Partially confidential | 2016-12-31 | Simplified |
| Name | MADAM & ASSOCIES |
| Siren | 533842407 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 66962 |
| Management number | 2011B16905 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 52 372.00 | 52 372.00 | 52 372.00 | |
028 Tangible Assets | 24 633.00 | 22 105.00 | 2 528.00 | 24 633.00 |
040 Financial Assets | 6 191.00 | 6 191.00 | 6 191.00 | |
044 Total Fixed Assets | 83 196.00 | 22 105.00 | 61 091.00 | 83 196.00 |
060 Merchandise inventory | 385.00 | 385.00 | 385.00 | |
072 Receivables – Other | 933.00 | 933.00 | 933.00 | |
084 Cash | 1 057.00 | 1 057.00 | 1 057.00 | |
096 Total Current Assets + Prepaid Expenses | 2 375.00 | 2 375.00 | 2 375.00 | |
110 Total Assets | 85 571.00 | 22 105.00 | 63 466.00 | 85 571.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -38 132.00 | |||
136 Profit for the Year | 8 666.00 | |||
142 Total Equity - Total I | -19 466.00 | |||
156 Loans and similar debts | 11 970.00 | |||
166 Suppliers and related accounts | 130.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 312.00 | |||
172 Other debts | 70 832.00 | |||
176 Total debts | 82 932.00 | |||
180 Liabilities Total | 63 466.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 83 196.00 | 83 196.00 | ||
all companies in France
Complete and comprehensive database.
