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THE LIST OF BALANCE SHEET : SAS MADORNY-JB

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-10-07 Partially confidential 2019-12-31 Simplified
NameSAS MADORNY-JB
Siren534606611
Closing2019-12-31
Registry code 6851
Registration number 6003
Management number2019B00703
Activity code 7311Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-10-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address68770 Ammerschwihr
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 8 370.00 8 245.00 124.00 8 370.00
040 Financial Assets 59 300.00 59 300.00 59 300.00
044 Total Fixed Assets 67 670.00 8 245.00 59 424.00 67 670.00
068 Receivables – Trade and related accounts 58 608.00 58 608.00 58 608.00
072 Receivables – Other 15 373.00 15 373.00 15 373.00
080 Sellable securities
084 Cash 27 156.00 27 156.00 27 156.00
092 Prepaid expenses
096 Total Current Assets + Prepaid Expenses 101 137.00 101 137.00 101 137.00
110 Total Assets 168 806.00 8 245.00 160 561.00 168 806.00
120 Share or Individual Capital 15 000.00
126 Legal Reserve 1 500.00
134 Retained Earnings 112 857.00
136 Profit for the Year -1 498.00
142 Total Equity - Total I 127 859.00
166 Suppliers and related accounts 5 259.00
172 Other debts 27 443.00
176 Total debts 32 702.00
180 Liabilities Total 160 561.00

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