Grow your business safely with MADE
All the information you need about MADE to develop and secure your business in France
M
HOME >
CORPORATES
>
MADE >
BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : MADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-17 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-09 | Partially confidential | 2017-12-31 | Complete |
| Name | MADE |
| Siren | 500187026 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/025863 |
| Management number | 2007B04845 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 320.00 | 11 320.00 | 11 320.00 | |
AH Goodwill | 703 000.00 | 703 000.00 | 703 000.00 | |
AR Technical installations, industrial equipment and tools | 5 941.00 | 5 941.00 | 5 941.00 | |
AT Other tangible assets | 356 756.00 | 262 296.00 | 94 459.00 | 356 756.00 |
BH Other financial assets | 52 857.00 | 52 857.00 | 52 857.00 | |
BJ TOTAL (I) | 1 130 874.00 | 279 557.00 | 851 316.00 | 1 130 874.00 |
BT Goods | 45 220.00 | 45 220.00 | 45 220.00 | |
BX Customers and related accounts | 11 300.00 | 11 300.00 | 11 300.00 | |
BZ Other receivables | 410 772.00 | 410 772.00 | 410 772.00 | |
CF Cash and cash equivalents | 422 585.00 | 422 585.00 | 422 585.00 | |
CH Prepaid expenses | 5 406.00 | 5 406.00 | 5 406.00 | |
CJ TOTAL (II) | 895 283.00 | 45 220.00 | 850 063.00 | 895 283.00 |
CO Grand total (0 to V) | 2 026 157.00 | 324 777.00 | 1 701 380.00 | 2 026 157.00 |
CP Shares due in less than one year | 52 857.00 | 52 857.00 | ||
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DB Share, merger, contribution premiums, etc. | 8 096.00 | 8 096.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 934 186.00 | 943 203.00 | 934 186.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 105 152.00 | 40 983.00 | 105 152.00 | |
DL TOTAL (I) | 1 052 934.00 | 989 686.00 | 1 052 934.00 | |
DU Loans and Debts from Credit Institutions (3) | 119 464.00 | 201 797.00 | 119 464.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 242 571.00 | 48 182.00 | 242 571.00 | |
DX Trade payables and related accounts | 178 739.00 | 107 310.00 | 178 739.00 | |
DY Tax and social security liabilities | 107 672.00 | 107 692.00 | 107 672.00 | |
EC TOTAL (IV) | 648 445.00 | 464 981.00 | 648 445.00 | |
EE Grand total (I to V) | 1 701 380.00 | 1 454 667.00 | 1 701 380.00 | |
EG Accrued income and payables due within one year | 580 378.00 | 345 643.00 | 580 378.00 | |
all companies in France
Complete and comprehensive database.
