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BALANCE SHEET (
2022-08-04)
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 | 2021-12-31 |
| Registry code | 8201 |
| Registration number | 3158 |
| Management number | 2017B00423 |
| Activity code | 4619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-04 |
| 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 | 544.00 | 544.00 | 544.00 | |
060 Merchandise inventory | 131.00 | 131.00 | 131.00 | |
068 Receivables – Trade and related accounts | 1 412.00 | 1 412.00 | 1 412.00 | |
072 Receivables – Other | 363.00 | 363.00 | 363.00 | |
084 Cash | 1 493.00 | 1 493.00 | 1 493.00 | |
096 Total Current Assets + Prepaid Expenses | 3 943.00 | 3 943.00 | 3 943.00 | |
110 Total Assets | 3 943.00 | 3 943.00 | 3 943.00 | |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 1 866.00 | |||
136 Profit for the Year | -364.00 | |||
142 Total Equity - Total I | 1 722.00 | |||
166 Suppliers and related accounts | 2 097.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 123.00 | |||
172 Other debts | 123.00 | |||
176 Total debts | 2 221.00 | |||
180 Liabilities Total | 3 943.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 833.00 | 3 833.00 | ||
232 Total operating income excluding VAT | 3 833.00 | 3 833.00 | ||
234 Purchases of goods (including customs duties) | 1 869.00 | 1 869.00 | ||
236 Inventory change (goods) | 206.00 | 206.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 544.00 | 544.00 | ||
240 Inventory changes (raw materials and supplies) | -514.00 | -514.00 | ||
242 Other external expenses | 1 893.00 | 1 893.00 | ||
243 (including business tax) | -1 981.00 | -1 981.00 | ||
244 Taxes, duties and similar payments | 198.00 | 198.00 | ||
264 Total operating expenses | 4 197.00 | 4 197.00 | ||
270 Operating profit | -364.00 | -364.00 | ||
310 Profit or loss | -364.00 | -364.00 | ||
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