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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : MAD'EXPANSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2022-06-30 | Complete |
| 2021-11-15 | Public | 2021-06-30 | Complete |
| 2020-11-17 | Public | 2020-06-30 | Complete |
| 2019-12-11 | Public | 2019-06-30 | Complete |
| 2018-11-07 | Public | 2018-06-30 | Complete |
| Name | MAD'EXPANSION |
| Siren | 833501315 |
| Closing | 2021-06-30 |
| Registry code | 8002 |
| Registration number | B2021/008519 |
| Management number | 2017B01010 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 11 320.00 | 11 320.00 | 11 320.00 | |
BZ Other receivables | 33 242.00 | 33 242.00 | 33 242.00 | |
CF Cash and cash equivalents | 785.00 | 785.00 | 785.00 | |
CJ TOTAL (II) | 34 028.00 | 34 028.00 | 34 028.00 | |
CO Grand total (0 to V) | 45 348.00 | 45 348.00 | 45 348.00 | |
CS Evaluated investments - equity method | 11 320.00 | 11 320.00 | 11 320.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 830.00 | 20 830.00 | 20 830.00 | |
DH Retained earnings | 5 623.00 | -2 662.00 | 5 623.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 510.00 | 8 286.00 | -1 510.00 | |
DL TOTAL (I) | 24 944.00 | 26 453.00 | 24 944.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 000.00 | 19 000.00 | ||
DX Trade payables and related accounts | 1 404.00 | 1 392.00 | 1 404.00 | |
EC TOTAL (IV) | 20 404.00 | 1 392.00 | 20 404.00 | |
EE Grand total (I to V) | 45 348.00 | 27 845.00 | 45 348.00 | |
EG Accrued income and payables due within one year | 20 404.00 | 1 392.00 | 20 404.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 1 677.00 | |||
GF Total Operating Expenses (II) | 1 677.00 | |||
GG - OPERATING RESULT (I - II) | -1 677.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GL Other interest and similar income | 167.00 | |||
GP Total financial income (V) | 167.00 | |||
GV - FINANCIAL INCOME (V - VI) | 167.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 510.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 167.00 | 9 950.00 | 167.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 677.00 | 1 665.00 | 1 677.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 510.00 | 8 286.00 | -1 510.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 404.00 | 1 404.00 | 1 404.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 19 000.00 | 19 000.00 | 19 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 20 404.00 | 20 404.00 | 20 404.00 | |
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