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BALANCE SHEET (
2020-06-15)
THE LIST OF BALANCE SHEET : MAEDIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | MAEDIS |
| Siren | 478081177 |
| Closing | 2019-12-31 |
| Registry code | 5906 |
| Registration number | 1695 |
| Management number | 2004B50157 |
| Activity code | 4618Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59570 LA LONGUEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1.00 | 1.00 | 1.00 | |
028 Tangible Assets | 1 801.00 | 1 801.00 | 1 801.00 | |
044 Total Fixed Assets | 1 801.00 | 1 801.00 | 1 801.00 | |
050 Raw materials, supplies, in progress | 640.00 | 640.00 | 640.00 | |
068 Receivables – Trade and related accounts | 110.00 | 110.00 | 110.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | 1.00 |
084 Cash | 72.00 | 72.00 | 72.00 | |
092 Prepaid expenses | 1.00 | 1.00 | ||
096 Total Current Assets + Prepaid Expenses | 822.00 | 822.00 | 822.00 | |
110 Total Assets | 2 623.00 | 1 801.00 | 822.00 | 2 623.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | -9 482.00 | |||
136 Profit for the Year | -1 450.00 | |||
142 Total Equity - Total I | -9 922.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 744.00 | |||
172 Other debts | 10 744.00 | |||
176 Total debts | 10 744.00 | |||
180 Liabilities Total | 822.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 921.00 | 921.00 | ||
378 Amount of deductible VAT on goods and services | 616.00 | 616.00 | ||
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