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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : MADOULA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | MADOULA |
| Siren | 442785267 |
| Closing | 2017-12-31 |
| Registry code | 1402 |
| Registration number | 3926 |
| Management number | 2002B50118 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14700 Les Loges-Saulces |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 46 200.00 | 46 200.00 | 46 200.00 | |
044 Total Fixed Assets | 46 200.00 | 46 200.00 | 46 200.00 | |
068 Receivables – Trade and related accounts | 21 935.00 | 21 935.00 | 21 935.00 | |
084 Cash | 41.00 | 41.00 | 41.00 | |
096 Total Current Assets + Prepaid Expenses | 21 975.00 | 21 975.00 | 21 975.00 | |
110 Total Assets | 68 176.00 | 68 176.00 | 68 176.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 5 690.00 | |||
134 Retained Earnings | -6 820.00 | |||
136 Profit for the Year | -403.00 | |||
142 Total Equity - Total I | 7 267.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 172.00 | |||
172 Other debts | 60 909.00 | |||
176 Total debts | 60 909.00 | |||
180 Liabilities Total | 68 176.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 260.00 | 260.00 | ||
244 Taxes, duties and similar payments | 143.00 | 143.00 | ||
264 Total operating expenses | 403.00 | 403.00 | ||
270 Operating profit | -403.00 | -403.00 | ||
310 Profit or loss | -403.00 | -403.00 | ||
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