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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : MADAM & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-21 | Partially confidential | 2019-12-31 | Simplified |
| 2018-06-06 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-27 | Partially confidential | 2016-12-31 | Simplified |
| Name | MADAM & ASSOCIES |
| Siren | 533842407 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 122043 |
| Management number | 2011B16905 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 52 372.00 | 52 372.00 | 52 372.00 | |
028 Tangible Assets | 46 742.00 | 32 218.00 | 14 525.00 | 46 742.00 |
040 Financial Assets | 6 466.00 | 6 466.00 | 6 466.00 | |
044 Total Fixed Assets | 105 580.00 | 32 218.00 | 73 363.00 | 105 580.00 |
060 Merchandise inventory | 875.00 | 875.00 | 875.00 | |
072 Receivables – Other | 5 196.00 | 5 196.00 | 5 196.00 | |
084 Cash | 41 263.00 | 41 263.00 | 41 263.00 | |
096 Total Current Assets + Prepaid Expenses | 47 334.00 | 47 334.00 | 47 334.00 | |
110 Total Assets | 152 914.00 | 32 218.00 | 120 696.00 | 152 914.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 109.00 | |||
134 Retained Earnings | 1 045.00 | |||
136 Profit for the Year | 8 762.00 | |||
142 Total Equity - Total I | 19 916.00 | |||
156 Loans and similar debts | 29 817.00 | |||
166 Suppliers and related accounts | 7 882.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 102.00 | |||
172 Other debts | 63 081.00 | |||
176 Total debts | 100 780.00 | |||
180 Liabilities Total | 120 696.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 139.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 640.00 | 5 640.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 678.00 | 1 678.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 821.00 | 1 821.00 | ||
490 Total Fixed Assets (Gross Value) | 96 441.00 | 96 441.00 | ||
492 Total Fixed Assets (Increases) | 9 139.00 | 9 139.00 | ||
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