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BALANCE SHEET (
2019-01-09)
THE LIST OF BALANCE SHEET : MADINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2020-06-30 | Simplified |
| 2019-12-13 | Public | 2019-06-30 | Simplified |
| 2019-01-09 | Public | 2018-06-30 | Simplified |
| 2018-05-24 | Public | 2017-06-30 | Simplified |
| Name | MADINVEST |
| Siren | 752459008 |
| Closing | 2018-06-30 |
| Registry code | 2602 |
| Registration number | B2019/000120 |
| Management number | 2017B00152 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 53 700.00 | 53 700.00 | 53 700.00 | |
044 Total Fixed Assets | 53 700.00 | 53 700.00 | 53 700.00 | |
060 Merchandise inventory | 350.00 | 350.00 | 350.00 | |
072 Receivables – Other | 40 125.00 | 40 125.00 | 40 125.00 | |
084 Cash | 162 488.00 | 162 488.00 | 162 488.00 | |
096 Total Current Assets + Prepaid Expenses | 202 964.00 | 202 964.00 | 202 964.00 | |
110 Total Assets | 256 664.00 | 256 664.00 | 256 664.00 | |
120 Share or Individual Capital | 155 349.00 | |||
126 Legal Reserve | 201.00 | |||
132 Other Reserves | 28 103.00 | |||
136 Profit for the Year | 71 114.00 | |||
142 Total Equity - Total I | 254 768.00 | |||
166 Suppliers and related accounts | 1 716.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36.00 | |||
172 Other debts | 179.00 | |||
176 Total debts | 1 895.00 | |||
180 Liabilities Total | 256 664.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 82 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 350.00 | 350.00 | ||
236 Inventory change (goods) | -350.00 | -350.00 | ||
242 Other external expenses | 1 675.00 | 1 675.00 | ||
264 Total operating expenses | 1 675.00 | 1 675.00 | ||
270 Operating profit | -1 675.00 | -1 675.00 | ||
280 Financial income | 30 790.00 | 30 790.00 | ||
290 Exceptional income | 82 000.00 | 82 000.00 | ||
300 Exceptional expenses | 40 000.00 | 40 000.00 | ||
310 Profit or loss | 71 114.00 | 71 114.00 | ||
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