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BALANCE SHEET (
2017-11-13)
THE LIST OF BALANCE SHEET : SASU MADIPREV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-24 | Public | 2017-12-31 | Complete |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| 2017-02-23 | Public | 2015-12-31 | Simplified |
| Name | SASU MADIPREV |
| Siren | 804579118 |
| Closing | 2016-12-31 |
| Registry code | 8002 |
| Registration number | B2017/006730 |
| Management number | 2014B00649 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80260 VILLERS-BOCAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
068 Receivables – Trade and related accounts | 6 539.00 | |||
096 Total Current Assets + Prepaid Expenses | 17 548.00 | |||
110 Total Assets | 17 548.00 | |||
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 4 871.00 | |||
136 Profit for the Year | 9 505.00 | |||
142 Total Equity - Total I | 15 877.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
172 Other debts | 671.00 | |||
176 Total debts | 1 671.00 | |||
180 Liabilities Total | 17 548.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 500.00 | 500.00 | ||
264 Total operating expenses | 500.00 | 500.00 | ||
310 Profit or loss | 9 505.00 | 9 505.00 | ||
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