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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : MADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-17 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-09 | Partially confidential | 2017-12-31 | Complete |
| Name | MADE |
| Siren | 500187026 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/027351 |
| Management number | 2007B04845 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 320.00 | 11 320.00 | 11 320.00 | |
AH Goodwill | 923 000.00 | 923 000.00 | 923 000.00 | |
AR Technical installations, industrial equipment and tools | 9 082.00 | 9 082.00 | 9 082.00 | |
AT Other tangible assets | 385 188.00 | 195 074.00 | 190 114.00 | 385 188.00 |
BH Other financial assets | 52 318.00 | 52 318.00 | 52 318.00 | |
BJ TOTAL (I) | 1 454 708.00 | 215 476.00 | 1 239 232.00 | 1 454 708.00 |
BT Goods | 10 168.00 | 10 168.00 | 10 168.00 | |
BX Customers and related accounts | 223.00 | 223.00 | 223.00 | |
BZ Other receivables | 83 743.00 | 83 743.00 | 83 743.00 | |
CF Cash and cash equivalents | 217 789.00 | 217 789.00 | 217 789.00 | |
CH Prepaid expenses | 9 430.00 | 9 430.00 | 9 430.00 | |
CJ TOTAL (II) | 321 354.00 | 321 354.00 | 321 354.00 | |
CO Grand total (0 to V) | 1 776 062.00 | 215 476.00 | 1 560 586.00 | 1 776 062.00 |
CP Shares due in less than one year | 52 318.00 | 52 318.00 | ||
CU Other investments | 73 800.00 | 73 800.00 | 73 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 813 958.00 | 730 991.00 | 813 958.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 179 244.00 | 142 968.00 | 179 244.00 | |
DL TOTAL (I) | 998 703.00 | 879 458.00 | 998 703.00 | |
DU Loans and Debts from Credit Institutions (3) | 295 237.00 | 417 011.00 | 295 237.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34 423.00 | 27 574.00 | 34 423.00 | |
DX Trade payables and related accounts | 103 665.00 | 146 245.00 | 103 665.00 | |
DY Tax and social security liabilities | 128 559.00 | 123 384.00 | 128 559.00 | |
EA Other liabilities | 73 800.00 | |||
EB Prepaid income (2) | 25 000.00 | |||
EC TOTAL (IV) | 561 883.00 | 813 013.00 | 561 883.00 | |
EE Grand total (I to V) | 1 560 586.00 | 1 692 471.00 | 1 560 586.00 | |
EG Accrued income and payables due within one year | 360 297.00 | 510 288.00 | 360 297.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 615.00 | |||
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