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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : LA MADRAGUE DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2019-02-21 | Public | 2017-12-31 | Simplified |
| 2018-03-27 | Public | 2016-12-31 | Simplified |
| Name | LA MADRAGUE DISTRIBUTION |
| Siren | 538317439 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/010388 |
| Management number | 2011B01418 |
| Activity code | 4642Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66140 CANET-EN-ROUSSILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 990.00 | 3 824.00 | 166.00 | 3 990.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 4 080.00 | 3 824.00 | 256.00 | 4 080.00 |
072 Receivables – Other | 6 840.00 | 6 840.00 | 6 840.00 | |
084 Cash | 45 287.00 | 45 287.00 | 45 287.00 | |
096 Total Current Assets + Prepaid Expenses | 52 128.00 | 52 128.00 | 52 128.00 | |
110 Total Assets | 56 208.00 | 3 824.00 | 52 384.00 | 56 208.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 55 576.00 | |||
136 Profit for the Year | -9 597.00 | |||
142 Total Equity - Total I | 51 479.00 | |||
166 Suppliers and related accounts | 498.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 407.00 | |||
172 Other debts | 407.00 | |||
176 Total debts | 905.00 | |||
180 Liabilities Total | 52 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 347.00 | 9 347.00 | ||
254 Depreciation and amortization | 250.00 | 250.00 | ||
264 Total operating expenses | 9 597.00 | 9 597.00 | ||
270 Operating profit | -9 597.00 | -9 597.00 | ||
310 Profit or loss | -9 597.00 | -9 597.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 080.00 | 4 080.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 701.00 | 701.00 | ||
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