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BALANCE SHEET (
2022-08-19)
THE LIST OF BALANCE SHEET : MADJACK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Partially confidential | 2021-06-30 | Complete |
| 2021-08-12 | Partially confidential | 2020-06-30 | Complete |
| 2020-09-24 | Partially confidential | 2019-06-30 | Complete |
| 2019-11-21 | Partially confidential | 2016-06-30 | Complete |
| 2019-10-11 | Partially confidential | 2018-06-30 | Complete |
| 2018-10-15 | Partially confidential | 2017-06-30 | Complete |
| Name | MADJACK |
| Siren | 482684859 |
| Closing | 2021-06-30 |
| Registry code | 4401 |
| Registration number | 17384 |
| Management number | 2005B01286 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44470 CARQUEFOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 34 735.00 | 34 735.00 | 34 735.00 | |
AR Technical installations, industrial equipment and tools | 28 867.00 | 12 373.00 | 16 495.00 | 28 867.00 |
AT Other tangible assets | 86 249.00 | 38 401.00 | 47 848.00 | 86 249.00 |
BH Other financial assets | 3 045.00 | 3 045.00 | 3 045.00 | |
BJ TOTAL (I) | 152 896.00 | 50 774.00 | 102 123.00 | 152 896.00 |
BT Goods | 8 393.00 | 8 393.00 | 8 393.00 | |
BZ Other receivables | 107 907.00 | 107 907.00 | 107 907.00 | |
CF Cash and cash equivalents | 83 394.00 | 83 394.00 | 83 394.00 | |
CH Prepaid expenses | 3 824.00 | 3 824.00 | 3 824.00 | |
CJ TOTAL (II) | 203 518.00 | 203 518.00 | 203 518.00 | |
CO Grand total (0 to V) | 356 415.00 | 50 774.00 | 305 641.00 | 356 415.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 1 940.00 | 1 940.00 | 1 940.00 | |
DH Retained earnings | 97 934.00 | 99 872.00 | 97 934.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 904.00 | -1 938.00 | -12 904.00 | |
DL TOTAL (I) | 119 970.00 | 132 874.00 | 119 970.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 123 324.00 | 139 841.00 | 123 324.00 | |
DX Trade payables and related accounts | 28 724.00 | 33 826.00 | 28 724.00 | |
DY Tax and social security liabilities | 33 624.00 | 27 433.00 | 33 624.00 | |
EC TOTAL (IV) | 185 671.00 | 201 100.00 | 185 671.00 | |
EE Grand total (I to V) | 305 641.00 | 333 975.00 | 305 641.00 | |
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