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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : MADAULE DANIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-09 | Partially confidential | 2020-09-30 | Simplified |
| Name | MADAULE DANIEL |
| Siren | 509465803 |
| Closing | 2020-09-30 |
| Registry code | 8102 |
| Registration number | 160 |
| Management number | 2008B00469 |
| Activity code | 2370Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81490 Saint-Salvy-de-la-Balme |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 59 567.00 | 49 529.00 | 10 038.00 | 59 567.00 |
044 Total Fixed Assets | 61 067.00 | 49 529.00 | 11 538.00 | 61 067.00 |
050 Raw materials, supplies, in progress | 5 310.00 | 5 310.00 | 5 310.00 | |
068 Receivables – Trade and related accounts | 19 920.00 | 19 920.00 | 19 920.00 | |
072 Receivables – Other | 9 311.00 | 9 311.00 | 9 311.00 | |
084 Cash | 35 430.00 | 35 430.00 | 35 430.00 | |
092 Prepaid expenses | 763.00 | 763.00 | 763.00 | |
096 Total Current Assets + Prepaid Expenses | 70 734.00 | 70 734.00 | 70 734.00 | |
110 Total Assets | 131 800.00 | 49 529.00 | 82 272.00 | 131 800.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 36 474.00 | |||
134 Retained Earnings | -5 164.00 | |||
136 Profit for the Year | 4 266.00 | |||
142 Total Equity - Total I | 48 776.00 | |||
156 Loans and similar debts | 2 530.00 | |||
166 Suppliers and related accounts | 5 849.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 798.00 | |||
172 Other debts | 25 116.00 | |||
176 Total debts | 33 496.00 | |||
180 Liabilities Total | 82 272.00 | |||
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