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BALANCE SHEET (
2023-07-17)
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 | 2022-12-31 |
| Registry code | 6901 |
| Registration number | B2023/019073 |
| Management number | 2007B04845 |
| Activity code | 4771Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-17 |
| 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 | ||||
AT Other tangible assets | ||||
BF Loans | 144 363.00 | 144 363.00 | 144 363.00 | |
BH Other financial assets | 1 800.00 | 1 800.00 | 1 800.00 | |
BJ TOTAL (I) | 147 363.00 | 147 363.00 | 147 363.00 | |
BT Goods | 45 220.00 | 45 220.00 | 45 220.00 | |
BX Customers and related accounts | 3 500.00 | 3 500.00 | 3 500.00 | |
BZ Other receivables | 688 724.00 | 688 724.00 | 688 724.00 | |
CF Cash and cash equivalents | 438 645.00 | 438 645.00 | 438 645.00 | |
CJ TOTAL (II) | 1 176 089.00 | 45 220.00 | 1 130 869.00 | 1 176 089.00 |
CO Grand total (0 to V) | 1 323 452.00 | 45 220.00 | 1 278 232.00 | 1 323 452.00 |
CP Shares due in less than one year | 146 163.00 | 146 163.00 | ||
CU Other investments | 1 200.00 | 1 200.00 | 1 200.00 | |
| 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 | 1 232 916.00 | 1 187 866.00 | 1 232 916.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 486.00 | 45 050.00 | 9 486.00 | |
DL TOTAL (I) | 1 255 998.00 | 1 246 512.00 | 1 255 998.00 | |
DU Loans and Debts from Credit Institutions (3) | 46 844.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 72.00 | 7 544.00 | 72.00 | |
DX Trade payables and related accounts | 17 994.00 | 23 562.00 | 17 994.00 | |
DY Tax and social security liabilities | 4 027.00 | 26 316.00 | 4 027.00 | |
EA Other liabilities | 140.00 | 37 500.00 | 140.00 | |
EC TOTAL (IV) | 22 233.00 | 141 765.00 | 22 233.00 | |
EE Grand total (I to V) | 1 278 232.00 | 1 388 278.00 | 1 278 232.00 | |
EG Accrued income and payables due within one year | 22 233.00 | 128 696.00 | 22 233.00 | |
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