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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : MADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-17 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-09 | Partially confidential | 2017-12-31 | Complete |
| Name | MADE |
| Siren | 500187026 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/030368 |
| Management number | 2007B04845 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69450 SAINT-CYR-AU-MONT-D'OR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 137 000.00 | 137 000.00 | 137 000.00 | |
AT Other tangible assets | 60 378.00 | 49 388.00 | 10 990.00 | 60 378.00 |
BF Loans | 91 066.00 | 91 066.00 | 91 066.00 | |
BH Other financial assets | 5 631.00 | 5 631.00 | 5 631.00 | |
BJ TOTAL (I) | 294 675.00 | 49 388.00 | 245 287.00 | 294 675.00 |
BT Goods | 45 220.00 | 45 220.00 | 45 220.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 80 974.00 | 80 974.00 | 80 974.00 | |
BZ Other receivables | 369 610.00 | 369 610.00 | 369 610.00 | |
CF Cash and cash equivalents | 692 407.00 | 692 407.00 | 692 407.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 188 211.00 | 45 220.00 | 1 142 991.00 | 1 188 211.00 |
CO Grand total (0 to V) | 1 482 885.00 | 94 608.00 | 1 388 278.00 | 1 482 885.00 |
CP Shares due in less than one year | 96 697.00 | 96 697.00 | ||
CU Other investments | 600.00 | 600.00 | 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DB Share, merger, contribution premiums, etc. | 8 096.00 | 8 096.00 | 8 096.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 1 187 866.00 | 1 039 338.00 | 1 187 866.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 050.00 | 148 528.00 | 45 050.00 | |
DL TOTAL (I) | 1 246 512.00 | 1 201 462.00 | 1 246 512.00 | |
DU Loans and Debts from Credit Institutions (3) | 46 844.00 | 223 242.00 | 46 844.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 544.00 | 13 841.00 | 7 544.00 | |
DX Trade payables and related accounts | 23 562.00 | 46 291.00 | 23 562.00 | |
DY Tax and social security liabilities | 26 316.00 | 50 218.00 | 26 316.00 | |
EA Other liabilities | 37 500.00 | 37 500.00 | ||
EC TOTAL (IV) | 141 765.00 | 333 591.00 | 141 765.00 | |
EE Grand total (I to V) | 1 388 278.00 | 1 535 054.00 | 1 388 278.00 | |
EG Accrued income and payables due within one year | 128 696.00 | 183 053.00 | 128 696.00 | |
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