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BALANCE SHEET (
2018-06-06)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 39134 |
| Management number | 2011B16905 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-06 |
| 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 | 24 633.00 | 24 633.00 | |
040 Financial Assets | 6 191.00 | 6 191.00 | 6 191.00 | |
044 Total Fixed Assets | 83 196.00 | 24 633.00 | 58 563.00 | 83 196.00 |
060 Merchandise inventory | 450.00 | 450.00 | 450.00 | |
072 Receivables – Other | 1 468.00 | 1 468.00 | 1 468.00 | |
084 Cash | 6 875.00 | 6 875.00 | 6 875.00 | |
096 Total Current Assets + Prepaid Expenses | 8 793.00 | 8 793.00 | 8 793.00 | |
110 Total Assets | 91 989.00 | 24 633.00 | 67 356.00 | 91 989.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -29 466.00 | |||
136 Profit for the Year | 5 541.00 | |||
142 Total Equity - Total I | -13 925.00 | |||
156 Loans and similar debts | 7 408.00 | |||
166 Suppliers and related accounts | 1 543.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 991.00 | |||
172 Other debts | 72 331.00 | |||
176 Total debts | 81 282.00 | |||
180 Liabilities Total | 67 356.00 | |||
199 Of which current accounts of debit partners | 93.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 83 196.00 | 83 196.00 | ||
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