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BALANCE SHEET (
2019-12-11)
THE LIST OF BALANCE SHEET : MAD'EXPANSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2022-06-30 | Complete |
| 2021-11-15 | Public | 2021-06-30 | Complete |
| 2020-11-17 | Public | 2020-06-30 | Complete |
| 2019-12-11 | Public | 2019-06-30 | Complete |
| 2018-11-07 | Public | 2018-06-30 | Complete |
| Name | MAD'EXPANSION |
| Siren | 833501315 |
| Closing | 2019-06-30 |
| Registry code | 8002 |
| Registration number | B2019/007494 |
| Management number | 2017B01010 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 11 320.00 | 11 320.00 | 11 320.00 | |
BZ Other receivables | 6 800.00 | 6 800.00 | 6 800.00 | |
CF Cash and cash equivalents | 1 428.00 | 1 428.00 | 1 428.00 | |
CJ TOTAL (II) | 8 228.00 | 8 228.00 | 8 228.00 | |
CO Grand total (0 to V) | 19 548.00 | 19 548.00 | 19 548.00 | |
CS Evaluated investments - equity method | 11 320.00 | 11 320.00 | 11 320.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 830.00 | 20 830.00 | 20 830.00 | |
DH Retained earnings | -4 304.00 | -4 304.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 642.00 | -4 304.00 | 1 642.00 | |
DL TOTAL (I) | 18 168.00 | 16 526.00 | 18 168.00 | |
DX Trade payables and related accounts | 1 380.00 | 1 438.00 | 1 380.00 | |
EC TOTAL (IV) | 1 380.00 | 1 438.00 | 1 380.00 | |
EE Grand total (I to V) | 19 548.00 | 17 964.00 | 19 548.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 58.00 | |||
FR Total operating income (I) | 58.00 | |||
FW Other purchases and external expenses | 2 574.00 | |||
GF Total Operating Expenses (II) | 2 574.00 | |||
GG - OPERATING RESULT (I - II) | -2 517.00 | |||
GJ Financial income from other securities and fixed asset receivables | 4 158.00 | |||
GP Total financial income (V) | 4 158.00 | |||
GV - FINANCIAL INCOME (V - VI) | 4 158.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 642.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 216.00 | 4 216.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 574.00 | 4 304.00 | 2 574.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 642.00 | -4 304.00 | 1 642.00 | |
| 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 | 11 320.00 | 11 320.00 | ||
I3 DECREASES Total Financial Fixed Assets | 11 320.00 | |||
I4 DECREASES Grand Total | 11 320.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 11 320.00 | 11 320.00 | ||
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