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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : MadVenture
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-04-27 | Partially confidential | 2019-12-31 | Complete |
| Name | MadVenture |
| Siren | 843204967 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 31206 |
| Management number | 2018B09382 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92420 Vaucresson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 17 499.00 | 17 499.00 | 17 499.00 | |
044 Total Fixed Assets | 17 499.00 | 17 499.00 | 17 499.00 | |
068 Receivables – Trade and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
072 Receivables – Other | 1 014.00 | 1 014.00 | 1 014.00 | |
084 Cash | 720 574.00 | 720 574.00 | 720 574.00 | |
096 Total Current Assets + Prepaid Expenses | 745 587.00 | 745 587.00 | 745 587.00 | |
110 Total Assets | 763 086.00 | 763 086.00 | 763 086.00 | |
120 Share or Individual Capital | 508 680.00 | |||
126 Legal Reserve | 6 784.00 | |||
132 Other Reserves | 128 901.00 | |||
136 Profit for the Year | 84 526.00 | |||
142 Total Equity - Total I | 728 890.00 | |||
156 Loans and similar debts | 16.00 | |||
166 Suppliers and related accounts | 3 092.00 | |||
172 Other debts | 11 088.00 | |||
174 Prepaid income | 20 000.00 | |||
176 Total debts | 34 196.00 | |||
180 Liabilities Total | 763 086.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 499.00 | |||
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