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BALANCE SHEET (
2021-08-12)
THE LIST OF BALANCE SHEET : MADJACK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Partially confidential | 2021-06-30 | Complete |
| 2021-08-12 | Partially confidential | 2020-06-30 | Complete |
| 2020-09-24 | Partially confidential | 2019-06-30 | Complete |
| 2019-11-21 | Partially confidential | 2016-06-30 | Complete |
| 2019-10-11 | Partially confidential | 2018-06-30 | Complete |
| 2018-10-15 | Partially confidential | 2017-06-30 | Complete |
| Name | MADJACK |
| Siren | 482684859 |
| Closing | 2020-06-30 |
| Registry code | 4401 |
| Registration number | 18079 |
| Management number | 2005B01286 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44470 CARQUEFOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 34 735.00 | 34 735.00 | 34 735.00 | |
AR Technical installations, industrial equipment and tools | 26 528.00 | 7 949.00 | 18 578.00 | 26 528.00 |
AT Other tangible assets | 80 053.00 | 25 176.00 | 54 877.00 | 80 053.00 |
BH Other financial assets | 3 044.00 | 3 044.00 | 3 044.00 | |
BJ TOTAL (I) | 144 361.00 | 33 126.00 | 111 235.00 | 144 361.00 |
BT Goods | 4 197.00 | 4 197.00 | 4 197.00 | |
BZ Other receivables | 108 905.00 | 108 905.00 | 108 905.00 | |
CF Cash and cash equivalents | 107 882.00 | 107 882.00 | 107 882.00 | |
CH Prepaid expenses | 1 752.00 | 1 752.00 | 1 752.00 | |
CJ TOTAL (II) | 222 738.00 | 222 738.00 | 222 738.00 | |
CO Grand total (0 to V) | 367 100.00 | 33 126.00 | 333 974.00 | 367 100.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 1 940.00 | 1 940.00 | 1 940.00 | |
DH Retained earnings | 99 872.00 | 130 712.00 | 99 872.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 938.00 | -30 839.00 | -1 938.00 | |
DL TOTAL (I) | 132 874.00 | 134 812.00 | 132 874.00 | |
DU Loans and Debts from Credit Institutions (3) | 138 469.00 | 72 066.00 | 138 469.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 371.00 | 2.00 | 1 371.00 | |
DX Trade payables and related accounts | 33 825.00 | 24 403.00 | 33 825.00 | |
DY Tax and social security liabilities | 27 433.00 | 17 392.00 | 27 433.00 | |
EC TOTAL (IV) | 201 100.00 | 113 864.00 | 201 100.00 | |
EE Grand total (I to V) | 333 974.00 | 248 676.00 | 333 974.00 | |
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