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BALANCE SHEET (
2019-04-04)
THE LIST OF BALANCE SHEET : MADILINA TRANSPORT CONSULTING PRIVATE LIMITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2022-03-31 | Simplified |
| 2022-01-21 | Public | 2021-03-31 | Simplified |
| 2021-01-12 | Public | 2020-03-31 | Simplified |
| 2019-11-13 | Public | 2019-03-31 | Complete |
| 2019-04-04 | Public | 2018-03-31 | Simplified |
| Name | MADILINA TRANSPORT CONSULTING PRIVATE LIMITED |
| Siren | 834265043 |
| Closing | 2018-03-31 |
| Registry code | 7501 |
| Registration number | 22446 |
| Management number | 2017B30350 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 BAYEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 695 188.00 | |||
044 Total Fixed Assets | 28 695 188.00 | |||
064 Advances and down payments on orders | 55 000.00 | |||
072 Receivables – Other | 10 555 234.00 | |||
096 Total Current Assets + Prepaid Expenses | 10 555 289.00 | |||
110 Total Assets | 39 305 423.00 | |||
120 Share or Individual Capital | 42 537 530.00 | |||
142 Total Equity - Total I | ||||
176 Total debts | ||||
180 Liabilities Total | 39 305 423.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 3 217 865.00 | 2 751 230.00 | 3 217 865.00 | |
264 Total operating expenses | 3 567 529.00 | 2 518 284.00 | 3 567 529.00 | |
310 Profit or loss | 12 727.00 | 197 485.00 | 12 727.00 | |
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