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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : MADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-19 | Partially confidential | 2018-12-31 | Complete |
| Name | MADE |
| Siren | 834314049 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/006003 |
| Management number | 2018B00004 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26120 MALISSARD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 490.00 | 490.00 | 490.00 | |
BJ TOTAL (I) | 490.00 | 490.00 | 490.00 | |
BZ Other receivables | 2 030.00 | 2 030.00 | 2 030.00 | |
CF Cash and cash equivalents | 330.00 | 330.00 | 330.00 | |
CJ TOTAL (II) | 2 360.00 | 2 360.00 | 2 360.00 | |
CO Grand total (0 to V) | 2 850.00 | 2 850.00 | 2 850.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -453.00 | -453.00 | ||
DL TOTAL (I) | 546.00 | 546.00 | ||
DX Trade payables and related accounts | 2 172.00 | 2 172.00 | ||
DY Tax and social security liabilities | 131.00 | 131.00 | ||
EC TOTAL (IV) | 2 303.00 | 2 303.00 | ||
EE Grand total (I to V) | 2 850.00 | 2 850.00 | ||
| 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 | 490.00 | |||
I3 DECREASES Total Financial Fixed Assets | 490.00 | |||
I4 DECREASES Grand Total | 490.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 490.00 | |||
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