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BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : MAD II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2019-01-25 | Public | 2017-12-31 | Simplified |
| Name | MAD II |
| Siren | 809969041 |
| Closing | 2019-12-31 |
| Registry code | 6851 |
| Registration number | 5290 |
| Management number | 2015B00696 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68360 SOULTZ HAUT RHIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 176 834.00 | 176 834.00 | 176 834.00 | |
044 Total Fixed Assets | 176 834.00 | 176 834.00 | 176 834.00 | |
072 Receivables – Other | 214.00 | 214.00 | 214.00 | |
084 Cash | 327.00 | 327.00 | 327.00 | |
096 Total Current Assets + Prepaid Expenses | 541.00 | 541.00 | 541.00 | |
110 Total Assets | 177 375.00 | 177 375.00 | 177 375.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 519.00 | |||
136 Profit for the Year | -541.00 | |||
142 Total Equity - Total I | -2 060.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 179 436.00 | |||
172 Other debts | 179 436.00 | |||
176 Total debts | 179 436.00 | |||
180 Liabilities Total | 177 375.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 428.00 | 428.00 | ||
244 Taxes, duties and similar payments | 112.00 | 112.00 | ||
264 Total operating expenses | 541.00 | 541.00 | ||
270 Operating profit | -541.00 | -541.00 | ||
310 Profit or loss | -541.00 | -541.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 34 840.00 | 34 840.00 | ||
490 Total Fixed Assets (Gross Value) | 141 994.00 | 141 994.00 | ||
492 Total Fixed Assets (Increases) | 34 840.00 | 34 840.00 | ||
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