Grow your business safely with MODARTT
All the information you need about MODARTT to develop and secure your business in France
M
HOME >
CORPORATES
>
MODARTT >
BALANCE SHEET (
2020-05-18)
THE LIST OF BALANCE SHEET : MODARTT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-04-25 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-30 | Partially confidential | 2016-12-31 | Complete |
| Name | MODARTT |
| Siren | 490827011 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/007377 |
| Management number | 2006B02016 |
| Activity code | 5829C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31520 RAMONVILLE-SAINT-AGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 863.00 | |||
AT Other tangible assets | 56 225.00 | |||
BH Other financial assets | 2 822.00 | |||
BJ TOTAL (I) | 61 910.00 | |||
BX Customers and related accounts | 118 412.00 | |||
BZ Other receivables | 344 106.00 | |||
CD Marketable securities | 1 750 000.00 | |||
CF Cash and cash equivalents | 345 836.00 | |||
CH Prepaid expenses | 7 342.00 | |||
CJ TOTAL (II) | 2 565 696.00 | |||
CO Grand total (0 to V) | 2 627 606.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DB Share, merger, contribution premiums, etc. | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 1 938 836.00 | 1 805 095.00 | 1 938 836.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 409 740.00 | 283 741.00 | 409 740.00 | |
DL TOTAL (I) | 2 443 576.00 | 2 183 836.00 | 2 443 576.00 | |
DX Trade payables and related accounts | 48 387.00 | 44 525.00 | 48 387.00 | |
DY Tax and social security liabilities | 135 643.00 | 113 702.00 | 135 643.00 | |
EA Other liabilities | 55.00 | |||
EC TOTAL (IV) | 184 029.00 | 158 282.00 | 184 029.00 | |
EE Grand total (I to V) | 2 627 606.00 | 2 342 118.00 | 2 627 606.00 | |
EG Accrued income and payables due within one year | 184 029.00 | 158 282.00 | 184 029.00 | |
all companies in France
Complete and comprehensive database.
