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BALANCE SHEET (
2018-03-19)
THE LIST OF BALANCE SHEET : MADALOZZO FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-19 | Public | 2017-09-30 | Complete |
| Name | MADALOZZO FILS |
| Siren | 404325722 |
| Closing | 2017-09-30 |
| Registry code | 3302 |
| Registration number | 3919 |
| Management number | 1996B00696 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 MERIGNAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 438 300.00 | 438 300.00 | 438 300.00 | |
BZ Other receivables | 12 020.00 | 12 020.00 | 12 020.00 | |
CF Cash and cash equivalents | 2 496.00 | 2 496.00 | 2 496.00 | |
CJ TOTAL (II) | 14 516.00 | 14 516.00 | 14 516.00 | |
CO Grand total (0 to V) | 452 816.00 | 452 816.00 | 452 816.00 | |
CU Other investments | 438 300.00 | 438 300.00 | 438 300.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 208 566.00 | 335 388.00 | 208 566.00 | |
DD Legal reserve (1) | 32 639.00 | 32 639.00 | 32 639.00 | |
DG Other reserves | 301 569.00 | 350 263.00 | 301 569.00 | |
DH Retained earnings | -6 543.00 | -5 325.00 | -6 543.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -110 433.00 | -1 218.00 | -110 433.00 | |
DL TOTAL (I) | 425 799.00 | 711 747.00 | 425 799.00 | |
DX Trade payables and related accounts | 7 074.00 | 5 814.00 | 7 074.00 | |
EA Other liabilities | 19 944.00 | 17 656.00 | 19 944.00 | |
EC TOTAL (IV) | 27 017.00 | 23 469.00 | 27 017.00 | |
EE Grand total (I to V) | 452 816.00 | 735 216.00 | 452 816.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 372.00 | |||
FX Taxes, duties, and similar payments | 4 576.00 | |||
GF Total Operating Expenses (II) | 5 948.00 | |||
GG - OPERATING RESULT (I - II) | -5 948.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 948.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 175 515.00 | 175 515.00 | ||
HD Total exceptional income (VII) | 175 515.00 | 175 515.00 | ||
HF Exceptional expenses on capital transactions | 280 000.00 | 280 000.00 | ||
HH Total exceptional expenses (VIII) | 280 000.00 | 280 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -104 485.00 | -104 485.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 175 515.00 | 175 515.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 285 948.00 | 1 218.00 | 285 948.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -110 433.00 | -1 218.00 | -110 433.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 718 300.00 | 718 300.00 | ||
I3 DECREASES Total Financial Fixed Assets | 718 300.00 | |||
I4 DECREASES Grand Total | 718 300.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 718 300.00 | 718 300.00 | ||
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