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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : MADAM & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-21 | Partially confidential | 2019-12-31 | Simplified |
| 2018-06-06 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-27 | Partially confidential | 2016-12-31 | Simplified |
| Name | MADAM & ASSOCIES |
| Siren | 533842407 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 46891 |
| Management number | 2011B16905 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 52 372.00 | 52 372.00 | 52 372.00 | |
028 Tangible Assets | 37 603.00 | 31 101.00 | 6 502.00 | 37 603.00 |
040 Financial Assets | 6 466.00 | 6 466.00 | 6 466.00 | |
044 Total Fixed Assets | 96 441.00 | 31 101.00 | 65 340.00 | 96 441.00 |
060 Merchandise inventory | 2 250.00 | 2 250.00 | 2 250.00 | |
072 Receivables – Other | 10 520.00 | 10 520.00 | 10 520.00 | |
084 Cash | 31 487.00 | 31 487.00 | 31 487.00 | |
096 Total Current Assets + Prepaid Expenses | 44 257.00 | 44 257.00 | 44 257.00 | |
110 Total Assets | 140 699.00 | 31 101.00 | 109 597.00 | 140 699.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 66.00 | |||
134 Retained Earnings | 219.00 | |||
136 Profit for the Year | 870.00 | |||
142 Total Equity - Total I | 11 154.00 | |||
156 Loans and similar debts | 30 000.00 | |||
166 Suppliers and related accounts | 2 416.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 268.00 | |||
172 Other debts | 66 027.00 | |||
176 Total debts | 98 443.00 | |||
180 Liabilities Total | 109 597.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 123.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 123.00 | 123.00 | ||
490 Total Fixed Assets (Gross Value) | 96 319.00 | 96 319.00 | ||
492 Total Fixed Assets (Increases) | 123.00 | 123.00 | ||
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