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BALANCE SHEET (
2019-05-09)
THE LIST OF BALANCE SHEET : MADALOZZO DANIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Partially confidential | 2020-09-30 | Complete |
| 2020-09-23 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-09 | Partially confidential | 2018-09-30 | Complete |
| 2018-01-23 | Public | 2016-09-30 | Complete |
| Name | MADALOZZO DANIEL |
| Siren | 533481925 |
| Closing | 2018-09-30 |
| Registry code | 3302 |
| Registration number | 8466 |
| Management number | 2011B02562 |
| Activity code | 1071C |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33700 MERIGNAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 210 290.00 | 210 290.00 | 210 290.00 | |
AP Buildings | 4 246.00 | 4 247.00 | -1.00 | 4 246.00 |
AR Technical installations, industrial equipment and tools | 323 200.00 | 316 555.00 | 6 645.00 | 323 200.00 |
AT Other tangible assets | 403 302.00 | 326 032.00 | 77 270.00 | 403 302.00 |
BH Other financial assets | 9 434.00 | 9 434.00 | 9 434.00 | |
BJ TOTAL (I) | 950 472.00 | 646 834.00 | 303 638.00 | 950 472.00 |
BL Raw materials, supplies | 1 602.00 | 1 602.00 | 1 602.00 | |
BT Goods | 5 007.00 | 5 007.00 | 5 007.00 | |
BX Customers and related accounts | 39 235.00 | 5 301.00 | 33 934.00 | 39 235.00 |
BZ Other receivables | 74 354.00 | 74 354.00 | 74 354.00 | |
CF Cash and cash equivalents | 32 586.00 | 32 586.00 | 32 586.00 | |
CH Prepaid expenses | 1 803.00 | 1 803.00 | 1 803.00 | |
CJ TOTAL (II) | 154 587.00 | 5 301.00 | 149 286.00 | 154 587.00 |
CO Grand total (0 to V) | 1 105 059.00 | 652 135.00 | 452 924.00 | 1 105 059.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 280 100.00 | 280 100.00 | 280 100.00 | |
DH Retained earnings | -51 933.00 | -53 469.00 | -51 933.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -29 257.00 | 1 536.00 | -29 257.00 | |
DJ Investment subsidies | 5 745.00 | 6 716.00 | 5 745.00 | |
DL TOTAL (I) | 204 655.00 | 234 883.00 | 204 655.00 | |
DU Loans and Debts from Credit Institutions (3) | 62 106.00 | 81 845.00 | 62 106.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 57 976.00 | 32 862.00 | 57 976.00 | |
DX Trade payables and related accounts | 45 962.00 | 50 233.00 | 45 962.00 | |
DY Tax and social security liabilities | 81 448.00 | 78 548.00 | 81 448.00 | |
EA Other liabilities | 777.00 | 1 822.00 | 777.00 | |
EC TOTAL (IV) | 248 269.00 | 245 310.00 | 248 269.00 | |
EE Grand total (I to V) | 452 924.00 | 480 193.00 | 452 924.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 15 000.00 | 17 500.00 | 15 000.00 | |
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