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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : SARL MADISON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-02 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL MADISON |
| Siren | 510069131 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 9479 |
| Management number | 2009B00309 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78520 LIMAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 2 570.00 | 2 570.00 | 2 570.00 | |
028 Tangible Assets | 54 409.00 | 40 573.00 | 13 836.00 | 54 409.00 |
040 Financial Assets | 5 060.00 | 5 060.00 | 5 060.00 | |
044 Total Fixed Assets | 92 039.00 | 43 143.00 | 48 896.00 | 92 039.00 |
050 Raw materials, supplies, in progress | 7 130.00 | 7 130.00 | 7 130.00 | |
072 Receivables – Other | 85 167.00 | 85 167.00 | 85 167.00 | |
084 Cash | ||||
088 Cash | 3 802.00 | 3 802.00 | 3 802.00 | |
092 Prepaid expenses | 10 013.00 | 10 013.00 | 10 013.00 | |
096 Total Current Assets + Prepaid Expenses | 106 112.00 | 106 112.00 | 106 112.00 | |
110 Total Assets | 198 151.00 | 43 143.00 | 155 008.00 | 198 151.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 72 321.00 | |||
136 Profit for the Year | 17 716.00 | |||
142 Total Equity - Total I | 95 537.00 | |||
156 Loans and similar debts | 6 651.00 | |||
166 Suppliers and related accounts | 27 354.00 | |||
172 Other debts | 25 467.00 | |||
176 Total debts | 59 472.00 | |||
180 Liabilities Total | 155 009.00 | |||
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