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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : MadVenture
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-04-27 | Partially confidential | 2019-12-31 | Complete |
| Name | MadVenture |
| Siren | 843204967 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 23171 |
| Management number | 2018B09382 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92420 Vaucresson |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 601 000.00 | 601 000.00 | 601 000.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 6 824.00 | 6 824.00 | 6 824.00 | |
CF Cash and cash equivalents | 1 734 616.00 | 1 734 616.00 | 1 734 616.00 | |
CJ TOTAL (II) | 1 741 441.00 | 1 741 441.00 | 1 741 441.00 | |
CO Grand total (0 to V) | 2 342 441.00 | 2 342 441.00 | 2 342 441.00 | |
CS Evaluated investments - equity method | 601 000.00 | 601 000.00 | 601 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 444 160.00 | 508 680.00 | 1 444 160.00 | |
DB Share, merger, contribution premiums, etc. | 514 514.00 | 514 514.00 | ||
DD Legal reserve (1) | 11 010.00 | 6 784.00 | 11 010.00 | |
DG Other reserves | 209 201.00 | 128 901.00 | 209 201.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 113 768.00 | 84 526.00 | 113 768.00 | |
DL TOTAL (I) | 2 292 653.00 | 728 890.00 | 2 292 653.00 | |
DU Loans and Debts from Credit Institutions (3) | 16.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 7 598.00 | 7 598.00 | ||
DX Trade payables and related accounts | 2 978.00 | 3 092.00 | 2 978.00 | |
DY Tax and social security liabilities | 39 212.00 | 11 088.00 | 39 212.00 | |
EB Prepaid income (2) | 20 000.00 | |||
EC TOTAL (IV) | 49 788.00 | 34 196.00 | 49 788.00 | |
EE Grand total (I to V) | 2 342 441.00 | 763 086.00 | 2 342 441.00 | |
EG Accrued income and payables due within one year | 49 788.00 | 34 196.00 | 49 788.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 16.00 | |||
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