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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : MADIANE COACHING & CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Complete |
| Name | MADIANE COACHING & CONSULTING |
| Siren | 525308094 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 19060 |
| Management number | 2010B03689 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78230 Le Pecq |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 509.00 | 509.00 | 509.00 | |
BJ TOTAL (I) | 509.00 | 509.00 | 509.00 | |
BZ Other receivables | 8 342.00 | 8 342.00 | 8 342.00 | |
CF Cash and cash equivalents | 16 488.00 | 16 488.00 | 16 488.00 | |
CH Prepaid expenses | 16.00 | 16.00 | 16.00 | |
CJ TOTAL (II) | 24 846.00 | 24 846.00 | 24 846.00 | |
CO Grand total (0 to V) | 25 355.00 | 509.00 | 24 846.00 | 25 355.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 752.00 | 5 752.00 | 5 752.00 | |
DH Retained earnings | -27 243.00 | -4 945.00 | -27 243.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 568.00 | -22 298.00 | -5 568.00 | |
DL TOTAL (I) | 22 941.00 | 28 509.00 | 22 941.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9.00 | 9.00 | 9.00 | |
DX Trade payables and related accounts | 1 895.00 | 960.00 | 1 895.00 | |
DY Tax and social security liabilities | 1.00 | 4 616.00 | 1.00 | |
EC TOTAL (IV) | 1 905.00 | 5 585.00 | 1 905.00 | |
EE Grand total (I to V) | 24 846.00 | 34 094.00 | 24 846.00 | |
EG Accrued income and payables due within one year | 1 905.00 | 5 585.00 | 1 905.00 | |
EI Including equity loans | 9.00 | 9.00 | ||
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