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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : M.A.D. XL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Partially confidential | 2020-12-31 | Simplified |
| Name | M.A.D. XL |
| Siren | 853839918 |
| Closing | 2020-12-31 |
| Registry code | 9721 |
| Registration number | 2071 |
| Management number | 2021B00514 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97227 SAINTE-ANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 127.00 | 127.00 | 127.00 | |
084 Cash | 2 299.00 | 2 299.00 | 2 299.00 | |
092 Prepaid expenses | 37.00 | 37.00 | 37.00 | |
096 Total Current Assets + Prepaid Expenses | 2 463.00 | 2 463.00 | 2 463.00 | |
110 Total Assets | 3 463.00 | 3 463.00 | 3 463.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 463.00 | |||
142 Total Equity - Total I | 3 463.00 | |||
180 Liabilities Total | 3 463.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 431.00 | 431.00 | ||
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