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BALANCE SHEET (
2020-04-24)
THE LIST OF BALANCE SHEET : MADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2022-06-30 | Complete |
| 2021-12-20 | Public | 2021-06-30 | Complete |
| 2020-12-23 | Public | 2020-06-30 | Complete |
| 2020-04-24 | Public | 2019-06-30 | Complete |
| Name | MADE |
| Siren | 834871295 |
| Closing | 2019-06-30 |
| Registry code | 4401 |
| Registration number | 5260 |
| Management number | 2018B00198 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44700 ORVAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 805 000.00 | 1 805 000.00 | 1 805 000.00 | |
BZ Other receivables | 400.00 | 400.00 | 400.00 | |
CF Cash and cash equivalents | 142 944.00 | 142 944.00 | 142 944.00 | |
CJ TOTAL (II) | 143 344.00 | 143 344.00 | 143 344.00 | |
CO Grand total (0 to V) | 1 948 344.00 | 1 948 344.00 | 1 948 344.00 | |
CU Other investments | 1 805 000.00 | 1 805 000.00 | 1 805 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 805 000.00 | 1 805 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 140 172.00 | 140 172.00 | ||
DL TOTAL (I) | 1 945 172.00 | 1 945 172.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | |||
DY Tax and social security liabilities | 772.00 | 772.00 | ||
EA Other liabilities | 2 400.00 | 2 400.00 | ||
EC TOTAL (IV) | 3 172.00 | 3 172.00 | ||
EE Grand total (I to V) | 1 948 344.00 | 1 948 344.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 000.00 | |||
GF Total Operating Expenses (II) | 2 000.00 | |||
GG - OPERATING RESULT (I - II) | -2 000.00 | |||
GJ Financial income from other securities and fixed asset receivables | 142 944.00 | |||
GP Total financial income (V) | 142 944.00 | |||
GV - FINANCIAL INCOME (V - VI) | 142 944.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 140 944.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 772.00 | 772.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 142 944.00 | 142 944.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 772.00 | 2 772.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 140 172.00 | 140 172.00 | ||
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