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BALANCE SHEET (
2020-04-27)
THE LIST OF BALANCE SHEET : MadVenture
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-04-27 | Partially confidential | 2019-12-31 | Complete |
| Name | MadVenture |
| Siren | 843204967 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 11113 |
| Management number | 2018B09382 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92420 Vaucresson |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 748.00 | 1 748.00 | 1 748.00 | |
CF Cash and cash equivalents | 698 759.00 | 698 759.00 | 698 759.00 | |
CJ TOTAL (II) | 700 508.00 | 700 508.00 | 700 508.00 | |
CO Grand total (0 to V) | 700 508.00 | 700 508.00 | 700 508.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 508 680.00 | 508 680.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 135 685.00 | 135 685.00 | ||
DL TOTAL (I) | 644 365.00 | 644 365.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 63.00 | 63.00 | ||
DX Trade payables and related accounts | 6 472.00 | 6 472.00 | ||
DY Tax and social security liabilities | 47 568.00 | 47 568.00 | ||
EA Other liabilities | 2 040.00 | 2 040.00 | ||
EC TOTAL (IV) | 56 143.00 | 56 143.00 | ||
EE Grand total (I to V) | 700 508.00 | 700 508.00 | ||
EG Accrued income and payables due within one year | 56 143.00 | 56 143.00 | ||
EI Including equity loans | 63.00 | 63.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 6 472.00 | 6 472.00 | 6 472.00 | |
8D Social Security and Other Social Organizations | 47 568.00 | 47 568.00 | 47 568.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 040.00 | 2 040.00 | 2 040.00 | |
VI Group and Associates | 63.00 | 63.00 | 63.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 748.00 | 1 748.00 | 1 748.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 748.00 | 1 748.00 | 1 748.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 56 143.00 | 56 143.00 | 56 143.00 | |
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