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BALANCE SHEET (
2022-04-28)
THE LIST OF BALANCE SHEET : MADLAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2022-04-28 | Public | 2020-12-31 | Simplified |
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| 2020-03-04 | Public | 2018-12-31 | Simplified |
| 2019-02-27 | Public | 2017-12-31 | Simplified |
| Name | MADLAC |
| Siren | 830959490 |
| Closing | 2020-12-31 |
| Registry code | 8201 |
| Registration number | 1325 |
| Management number | 2017B00423 |
| Activity code | 4619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82290 Albefeuille-Lagarde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 30.00 | 30.00 | 30.00 | |
060 Merchandise inventory | 337.00 | 337.00 | 337.00 | |
072 Receivables – Other | 265.00 | 265.00 | 265.00 | |
084 Cash | 2 138.00 | 2 138.00 | 2 138.00 | |
096 Total Current Assets + Prepaid Expenses | 2 770.00 | 2 770.00 | 2 770.00 | |
110 Total Assets | 2 770.00 | 2 770.00 | 2 770.00 | |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 400.00 | |||
134 Retained Earnings | -97.00 | |||
136 Profit for the Year | 1 563.00 | |||
142 Total Equity - Total I | 2 086.00 | |||
166 Suppliers and related accounts | 576.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 108.00 | |||
172 Other debts | 108.00 | |||
176 Total debts | 684.00 | |||
180 Liabilities Total | 2 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 400.00 | 2 400.00 | ||
226 Operating subsidies received | 2 466.00 | 2 466.00 | ||
232 Total operating income excluding VAT | 4 866.00 | 4 866.00 | ||
234 Purchases of goods (including customs duties) | 1 122.00 | 1 122.00 | ||
236 Inventory change (goods) | 308.00 | 308.00 | ||
240 Inventory changes (raw materials and supplies) | 20.00 | 20.00 | ||
242 Other external expenses | 1 651.00 | 1 651.00 | ||
243 (including business tax) | 200.00 | 200.00 | ||
244 Taxes, duties and similar payments | 200.00 | 200.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 3 301.00 | 3 301.00 | ||
270 Operating profit | 1 565.00 | 1 565.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
310 Profit or loss | 1 563.00 | 1 563.00 | ||
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