Grow your business safely with MADISER
All the information you need about MADISER to develop and secure your business in France
M
HOME >
CORPORATES
>
MADISER >
BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : MADISER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Complete |
| 2021-11-29 | Public | 2020-12-31 | Complete |
| 2020-07-08 | Public | 2019-12-31 | Complete |
| 2019-10-09 | Public | 2018-12-31 | Complete |
| Name | MADISER |
| Siren | 838011955 |
| Closing | 2018-12-31 |
| Registry code | 6403 |
| Registration number | 6984 |
| Management number | 2018B00253 |
| Activity code | 4752A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64110 JURANCON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 040.00 | 408.00 | 1 632.00 | 2 040.00 |
BJ TOTAL (I) | 2 040.00 | 408.00 | 1 632.00 | 2 040.00 |
BT Goods | 4 720.00 | 4 720.00 | 4 720.00 | |
BX Customers and related accounts | 28 145.00 | 28 145.00 | 28 145.00 | |
CF Cash and cash equivalents | 2 774.00 | 2 774.00 | 2 774.00 | |
CJ TOTAL (II) | 35 639.00 | 35 639.00 | 35 639.00 | |
CO Grand total (0 to V) | 37 679.00 | 408.00 | 37 271.00 | 37 679.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 627.00 | 7 627.00 | ||
DL TOTAL (I) | 13 127.00 | 13 127.00 | ||
DX Trade payables and related accounts | 23 000.00 | 23 000.00 | ||
EA Other liabilities | 1 144.00 | 1 144.00 | ||
EC TOTAL (IV) | 24 144.00 | 24 144.00 | ||
EE Grand total (I to V) | 37 271.00 | 37 271.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 222 029.00 | 222 029.00 | 222 029.00 | |
FJ Net sales | 222 029.00 | 222 029.00 | 222 029.00 | |
FR Total operating income (I) | 222 029.00 | |||
FS Purchases of goods (including customs duties) | 166 267.00 | |||
FW Other purchases and external expenses | 28 162.00 | |||
FY Salaries and Wages | 17 192.00 | |||
FZ Social Security Contributions | 2 373.00 | |||
GA Operating Expenses - Depreciation and Amortization | 408.00 | |||
GF Total Operating Expenses (II) | 214 402.00 | |||
GG - OPERATING RESULT (I - II) | 7 627.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 627.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 222 029.00 | 222 029.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 214 402.00 | 214 402.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 627.00 | 7 627.00 | ||
all companies in France
Complete and comprehensive database.
