Grow your business safely with MADELEINE
All the information you need about MADELEINE to develop and secure your business in France
M
HOME >
CORPORATES
>
MADELEINE >
BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : MADELEINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2020-02-28 | Public | 2018-12-31 | Simplified |
| 2019-10-02 | Public | 2017-12-31 | Simplified |
| 2018-10-11 | Public | 2016-12-31 | Simplified |
| 2017-01-30 | Public | 2015-12-31 | Simplified |
| Name | MADELEINE |
| Siren | 801643206 |
| Closing | 2016-12-31 |
| Registry code | 9731 |
| Registration number | 874 |
| Management number | 2014B00286 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97300 Cayenne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 243 000.00 | 8 243 000.00 | 8 243 000.00 | |
044 Total Fixed Assets | 8 243 000.00 | 8 243 000.00 | 8 243 000.00 | |
092 Prepaid expenses | 26 676.00 | 26 676.00 | 26 676.00 | |
096 Total Current Assets + Prepaid Expenses | 26 676.00 | 26 676.00 | 26 676.00 | |
110 Total Assets | 8 269 676.00 | 8 269 676.00 | 8 269 676.00 | |
120 Share or Individual Capital | 3 404 657.00 | |||
134 Retained Earnings | -3 373 535.00 | |||
136 Profit for the Year | -4 446.00 | |||
142 Total Equity - Total I | 26 676.00 | |||
154 Provisions for risks and charges - Total II | 2 964 090.00 | |||
156 Loans and similar debts | 5 278 910.00 | |||
176 Total debts | 5 278 910.00 | |||
180 Liabilities Total | 8 269 676.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 603 843.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 603 843.00 | |||
195 Of which payables due in more than one year | 5 249 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
250 Staff compensation | 4 446.00 | 4 446.00 | ||
264 Total operating expenses | 4 446.00 | 4 446.00 | ||
270 Operating profit | -4 446.00 | -4 446.00 | ||
310 Profit or loss | -4 446.00 | -4 446.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 846 843.00 | 9 846 843.00 | ||
490 Total Fixed Assets (Gross Value) | 6 639 157.00 | 6 639 157.00 | ||
492 Total Fixed Assets (Increases) | 9 846 843.00 | 9 846 843.00 | ||
494 Total Fixed Assets (Decreases) | 8 243 000.00 | 8 243 000.00 | ||
all companies in France
Complete and comprehensive database.
