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BALANCE SHEET (
2019-10-11)
THE LIST OF BALANCE SHEET : MADJACK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Partially confidential | 2021-06-30 | Complete |
| 2021-08-12 | Partially confidential | 2020-06-30 | Complete |
| 2020-09-24 | Partially confidential | 2019-06-30 | Complete |
| 2019-11-21 | Partially confidential | 2016-06-30 | Complete |
| 2019-10-11 | Partially confidential | 2018-06-30 | Complete |
| 2018-10-15 | Partially confidential | 2017-06-30 | Complete |
| Name | MADJACK |
| Siren | 482684859 |
| Closing | 2018-06-30 |
| Registry code | 4401 |
| Registration number | 19158 |
| Management number | 2005B01286 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44470 CARQUEFOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 34 735.00 | 34 735.00 | 34 735.00 | |
AR Technical installations, industrial equipment and tools | 20 096.00 | 1 933.00 | 18 163.00 | 20 096.00 |
AT Other tangible assets | 60 143.00 | 3 892.00 | 56 251.00 | 60 143.00 |
BH Other financial assets | 2 880.00 | 2 880.00 | 2 880.00 | |
BJ TOTAL (I) | 117 854.00 | 5 825.00 | 112 029.00 | 117 854.00 |
BT Goods | 4 613.00 | 4 613.00 | 4 613.00 | |
BZ Other receivables | 111 686.00 | 111 686.00 | 111 686.00 | |
CF Cash and cash equivalents | 25 329.00 | 25 329.00 | 25 329.00 | |
CJ TOTAL (II) | 141 628.00 | 141 628.00 | 141 628.00 | |
CO Grand total (0 to V) | 259 481.00 | 5 825.00 | 253 656.00 | 259 481.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 1 940.00 | 1 940.00 | 1 940.00 | |
DH Retained earnings | 191 987.00 | 75 294.00 | 191 987.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -61 275.00 | 116 693.00 | -61 275.00 | |
DL TOTAL (I) | 165 652.00 | 226 927.00 | 165 652.00 | |
DU Loans and Debts from Credit Institutions (3) | 56 724.00 | 5 047.00 | 56 724.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 392.00 | 36.00 | 1 392.00 | |
DX Trade payables and related accounts | 17 571.00 | 17 493.00 | 17 571.00 | |
DY Tax and social security liabilities | 12 318.00 | 19 523.00 | 12 318.00 | |
EC TOTAL (IV) | 88 004.00 | 42 099.00 | 88 004.00 | |
EE Grand total (I to V) | 253 656.00 | 269 026.00 | 253 656.00 | |
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