Grow your business safely with MADJACK
All the information you need about MADJACK to develop and secure your business in France
M
HOME >
CORPORATES
>
MADJACK >
BALANCE SHEET (
2019-11-21)
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 | 2016-06-30 |
| Registry code | 4401 |
| Registration number | 21437 |
| Management number | 2005B01286 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-21 |
| 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 | 121 500.00 | 121 500.00 | 121 500.00 | |
AR Technical installations, industrial equipment and tools | 32 814.00 | 29 796.00 | 3 018.00 | 32 814.00 |
AT Other tangible assets | 19 775.00 | 18 103.00 | 1 672.00 | 19 775.00 |
BH Other financial assets | 4 410.00 | 4 410.00 | 4 410.00 | |
BJ TOTAL (I) | 178 498.00 | 47 899.00 | 130 600.00 | 178 498.00 |
BT Goods | 7 626.00 | 7 626.00 | 7 626.00 | |
BX Customers and related accounts | 2 589.00 | 2 589.00 | 2 589.00 | |
BZ Other receivables | 54 421.00 | 54 421.00 | 54 421.00 | |
CF Cash and cash equivalents | 9 646.00 | 9 646.00 | 9 646.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 74 283.00 | 74 283.00 | 74 283.00 | |
CO Grand total (0 to V) | 252 781.00 | 47 899.00 | 204 882.00 | 252 781.00 |
| 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 | 73 692.00 | 76 949.00 | 73 692.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 602.00 | -3 256.00 | 1 602.00 | |
DL TOTAL (I) | 110 234.00 | 108 632.00 | 110 234.00 | |
DU Loans and Debts from Credit Institutions (3) | 52 180.00 | 36 638.00 | 52 180.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 46.00 | 618.00 | 46.00 | |
DX Trade payables and related accounts | 16 571.00 | 12 626.00 | 16 571.00 | |
DY Tax and social security liabilities | 25 850.00 | 26 529.00 | 25 850.00 | |
EC TOTAL (IV) | 94 648.00 | 76 411.00 | 94 648.00 | |
EE Grand total (I to V) | 204 882.00 | 185 044.00 | 204 882.00 | |
all companies in France
Complete and comprehensive database.
