Grow your business safely with MADEM
All the information you need about MADEM to develop and secure your business in France
M
HOME >
CORPORATES
>
MADEM >
BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : MADEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| Name | MADEM |
| Siren | 891559437 |
| Closing | 2021-12-31 |
| Registry code | 4701 |
| Registration number | 6150 |
| Management number | 2021B01208 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47400 TONNEINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 727.00 | 739.00 | 9 988.00 | 10 727.00 |
040 Financial Assets | 177.00 | 177.00 | 177.00 | |
044 Total Fixed Assets | 10 904.00 | 739.00 | 10 165.00 | 10 904.00 |
072 Receivables – Other | 1 368.00 | 1 368.00 | 1 368.00 | |
084 Cash | 177.00 | 177.00 | 177.00 | |
096 Total Current Assets + Prepaid Expenses | 1 545.00 | 1 545.00 | 1 545.00 | |
110 Total Assets | 12 450.00 | 739.00 | 11 711.00 | 12 450.00 |
120 Share or Individual Capital | 5 500.00 | |||
136 Profit for the Year | -9 049.00 | |||
142 Total Equity - Total I | -3 549.00 | |||
156 Loans and similar debts | 9 797.00 | |||
166 Suppliers and related accounts | 22.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 243.00 | |||
172 Other debts | 5 441.00 | |||
176 Total debts | 15 260.00 | |||
180 Liabilities Total | 11 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 791.00 | 7 791.00 | ||
244 Taxes, duties and similar payments | 154.00 | 154.00 | ||
250 Staff compensation | 340.00 | 340.00 | ||
254 Depreciation and amortization | 739.00 | 739.00 | ||
264 Total operating expenses | 9 024.00 | 9 024.00 | ||
270 Operating profit | -9 023.00 | -9 023.00 | ||
294 Financial expenses | 26.00 | 26.00 | ||
310 Profit or loss | -9 049.00 | -9 049.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 861.00 | 5 861.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 866.00 | 4 866.00 | ||
482 INCREASES Financial Assets | 177.00 | 177.00 | ||
492 Total Fixed Assets (Increases) | 10 904.00 | 10 904.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 116.00 | 1 116.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
