Grow your business safely with MADIMO64
All the information you need about MADIMO64 to develop and secure your business in France
M
HOME >
CORPORATES
>
MADIMO64 >
BALANCE SHEET (
2023-05-23)
THE LIST OF BALANCE SHEET : MADIMO64
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| Name | MADIMO64 |
| Siren | 524671625 |
| Closing | 2022-12-31 |
| Registry code | 6401 |
| Registration number | 3271 |
| Management number | 2010B00678 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64240 Ayherre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 174.00 | 174.00 | 174.00 | |
080 Sellable securities | 26 532.00 | 26 532.00 | 26 532.00 | |
084 Cash | 1 701.00 | 1 701.00 | 1 701.00 | |
096 Total Current Assets + Prepaid Expenses | 28 407.00 | 28 407.00 | 28 407.00 | |
110 Total Assets | 28 407.00 | 28 407.00 | 28 407.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 22 472.00 | |||
136 Profit for the Year | -3 175.00 | |||
142 Total Equity - Total I | 20 297.00 | |||
166 Suppliers and related accounts | 960.00 | |||
172 Other debts | 7 150.00 | |||
176 Total debts | 8 110.00 | |||
180 Liabilities Total | 28 407.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 980.00 | 929.00 | 980.00 | |
244 Taxes, duties and similar payments | 93.00 | 93.00 | 93.00 | |
250 Staff compensation | 3 500.00 | 3 500.00 | ||
264 Total operating expenses | 4 573.00 | 1 022.00 | 4 573.00 | |
270 Operating profit | -4 573.00 | -1 022.00 | -4 573.00 | |
280 Financial income | 1 398.00 | 75.00 | 1 398.00 | |
310 Profit or loss | -3 175.00 | -947.00 | -3 175.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 174.00 | 174.00 | ||
all companies in France
Complete and comprehensive database.
