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BALANCE SHEET (
2020-09-25)
THE LIST OF BALANCE SHEET : EURL MADJIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2013-12-31 | Simplified |
| Name | EURL MADJIC |
| Siren | 515391175 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/031093 |
| Management number | 2009B04514 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 14 700.00 | 14 700.00 | 14 700.00 | |
044 Total Fixed Assets | 14 700.00 | 14 700.00 | 14 700.00 | |
072 Receivables – Other | 340.00 | 340.00 | 340.00 | |
084 Cash | 551.00 | 551.00 | 551.00 | |
096 Total Current Assets + Prepaid Expenses | 891.00 | 891.00 | 891.00 | |
110 Total Assets | 15 591.00 | 15 591.00 | 15 591.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -26 152.00 | |||
136 Profit for the Year | -1 835.00 | |||
142 Total Equity - Total I | -26 986.00 | |||
156 Loans and similar debts | 15 440.00 | |||
166 Suppliers and related accounts | 2 136.00 | |||
172 Other debts | 25 000.00 | |||
176 Total debts | 42 577.00 | |||
180 Liabilities Total | 15 591.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 470.00 | 1 405.00 | 1 470.00 | |
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 164.00 | 164.00 | ||
262 Other expenses | 2.00 | |||
264 Total operating expenses | 1 634.00 | 1 407.00 | 1 634.00 | |
270 Operating profit | -1 634.00 | -1 407.00 | -1 634.00 | |
290 Exceptional income | 1 581.00 | |||
294 Financial expenses | 193.00 | 213.00 | 193.00 | |
300 Exceptional expenses | 8.00 | 8.00 | 8.00 | |
310 Profit or loss | -1 835.00 | -47.00 | -1 835.00 | |
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