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BALANCE SHEET (
2020-12-14)
THE LIST OF BALANCE SHEET : MADinvestissement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2022-06-30 | Complete |
| 2022-01-28 | Public | 2021-06-30 | Complete |
| 2020-12-14 | Public | 2020-06-30 | Complete |
| Name | MADinvestissement |
| Siren | 852824077 |
| Closing | 2020-06-30 |
| Registry code | 6303 |
| Registration number | 11755 |
| Management number | 2019B01053 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63100 Clermont-Ferrand |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 131.00 | 213.00 | 918.00 | 1 131.00 |
BJ TOTAL (I) | 1 531.00 | 213.00 | 1 318.00 | 1 531.00 |
BZ Other receivables | 406.00 | 406.00 | 406.00 | |
CF Cash and cash equivalents | 969.00 | 969.00 | 969.00 | |
CJ TOTAL (II) | 1 375.00 | 1 375.00 | 1 375.00 | |
CO Grand total (0 to V) | 2 907.00 | 213.00 | 2 694.00 | 2 907.00 |
CU Other investments | 400.00 | 400.00 | 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 171.00 | -3 171.00 | ||
DL TOTAL (I) | -2 171.00 | -2 171.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 779.00 | 3 779.00 | ||
DX Trade payables and related accounts | 1 086.00 | 1 086.00 | ||
EC TOTAL (IV) | 4 865.00 | 4 865.00 | ||
EE Grand total (I to V) | 2 694.00 | 2 694.00 | ||
EG Accrued income and payables due within one year | 4 865.00 | 4 865.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 014.00 | |||
FY Salaries and Wages | 1 944.00 | |||
GA Operating Expenses - Depreciation and Amortization | 213.00 | |||
GF Total Operating Expenses (II) | 3 171.00 | |||
GG - OPERATING RESULT (I - II) | -3 171.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 171.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 171.00 | 3 171.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 171.00 | -3 171.00 | ||
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