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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : MDA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Complete |
| 2021-04-22 | Public | 2020-12-31 | Complete |
| 2020-05-26 | Public | 2019-12-31 | Complete |
| 2019-06-27 | Public | 2018-12-31 | Complete |
| 2017-11-03 | Public | 2016-12-31 | Complete |
| Name | MDA HOLDING |
| Siren | 814623427 |
| Closing | 2018-12-31 |
| Registry code | 1704 |
| Registration number | 4276 |
| Management number | 2015B01023 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17700 SURGERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 22 500.00 | 22 500.00 | 22 500.00 | |
BZ Other receivables | 3 005.00 | 3 005.00 | 3 005.00 | |
CF Cash and cash equivalents | 447.00 | 447.00 | 447.00 | |
CJ TOTAL (II) | 3 452.00 | 3 452.00 | 3 452.00 | |
CO Grand total (0 to V) | 25 952.00 | 25 952.00 | 25 952.00 | |
CS Evaluated investments - equity method | 22 500.00 | 22 500.00 | 22 500.00 | |
| 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 | |
DH Retained earnings | -1 598.00 | -1 553.00 | -1 598.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 955.00 | -45.00 | 2 955.00 | |
DL TOTAL (I) | 6 357.00 | 3 402.00 | 6 357.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 595.00 | 19 548.00 | 19 595.00 | |
EC TOTAL (IV) | 19 595.00 | 19 548.00 | 19 595.00 | |
EE Grand total (I to V) | 25 952.00 | 22 950.00 | 25 952.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 44.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 45.00 | |||
GG - OPERATING RESULT (I - II) | -45.00 | |||
GJ Financial income from other securities and fixed asset receivables | 3 000.00 | |||
GP Total financial income (V) | 3 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 3 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 955.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 000.00 | 3 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45.00 | 45.00 | 45.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 955.00 | -45.00 | 2 955.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 22 500.00 | 22 500.00 | ||
I3 DECREASES Total Financial Fixed Assets | 22 500.00 | |||
I4 DECREASES Grand Total | 22 500.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 22 500.00 | 22 500.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 19 595.00 | 19 595.00 | 19 595.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 19 595.00 | 19 595.00 | 19 595.00 | |
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