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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : M.A.A.D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-29 | Partially confidential | 2020-12-31 | Complete |
| Name | M.A.A.D |
| Siren | 837605567 |
| Closing | 2020-12-31 |
| Registry code | 1901 |
| Registration number | 1983 |
| Management number | 2018B00069 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19600 Saint-Pantaléon-de-Larche |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 000.00 | 5 000.00 | 5 000.00 | |
AH Goodwill | 89 200.00 | 89 200.00 | 89 200.00 | |
AT Other tangible assets | 49 143.00 | 26 251.00 | 22 892.00 | 49 143.00 |
BD Other fixed assets | 301.00 | 301.00 | 301.00 | |
BJ TOTAL (I) | 143 645.00 | 31 251.00 | 112 394.00 | 143 645.00 |
BX Customers and related accounts | 206 767.00 | 18 431.00 | 188 336.00 | 206 767.00 |
BZ Other receivables | 5 620.00 | 5 620.00 | 5 620.00 | |
CF Cash and cash equivalents | 241 782.00 | 241 782.00 | 241 782.00 | |
CH Prepaid expenses | 21 106.00 | 21 106.00 | 21 106.00 | |
CJ TOTAL (II) | 475 277.00 | 18 431.00 | 456 845.00 | 475 277.00 |
CO Grand total (0 to V) | 618 922.00 | 49 682.00 | 569 240.00 | 618 922.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 70 894.00 | 32 002.00 | 70 894.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 77 231.00 | 52 892.00 | 77 231.00 | |
DL TOTAL (I) | 258 126.00 | 194 894.00 | 258 126.00 | |
DU Loans and Debts from Credit Institutions (3) | 64 297.00 | 34 282.00 | 64 297.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 673.00 | 846.00 | 673.00 | |
DX Trade payables and related accounts | 27 963.00 | 28 507.00 | 27 963.00 | |
DY Tax and social security liabilities | 203 972.00 | 167 208.00 | 203 972.00 | |
EA Other liabilities | 14 206.00 | 9 840.00 | 14 206.00 | |
EC TOTAL (IV) | 311 113.00 | 240 684.00 | 311 113.00 | |
EE Grand total (I to V) | 569 240.00 | 435 579.00 | 569 240.00 | |
EG Accrued income and payables due within one year | 256 845.00 | 216 385.00 | 256 845.00 | |
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