Grow your business safely with MAD LORDS
All the information you need about MAD LORDS to develop and secure your business in France
M
HOME >
CORPORATES
>
MAD LORDS >
BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : MAD LORDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-28 | Partially confidential | 2019-12-31 | Complete |
| Name | MAD LORDS |
| Siren | 751511171 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 91010 |
| Management number | 2012B10549 |
| Activity code | 6312Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 57 250.00 | 56 553.00 | 697.00 | 57 250.00 |
AJ Other Intangible Assets | 74 000.00 | 25 818.00 | 48 182.00 | 74 000.00 |
AN Land | 172 000.00 | 172 000.00 | 172 000.00 | |
AP Buildings | 419 168.00 | 42 675.00 | 376 493.00 | 419 168.00 |
AT Other tangible assets | 409 652.00 | 163 248.00 | 246 404.00 | 409 652.00 |
AX Advances and down payments | 5 200.00 | 5 200.00 | 5 200.00 | |
BF Loans | 595.00 | 595.00 | 595.00 | |
BH Other financial assets | 14 351.00 | 14 351.00 | 14 351.00 | |
BJ TOTAL (I) | 2 030 549.00 | 288 293.00 | 1 742 256.00 | 2 030 549.00 |
BT Goods | 1 189 528.00 | 1 189 528.00 | 1 189 528.00 | |
BV Advances and down payments on orders | 13 050.00 | 13 050.00 | 13 050.00 | |
BX Customers and related accounts | 96 497.00 | 96 497.00 | 96 497.00 | |
BZ Other receivables | 159 048.00 | 159 048.00 | 159 048.00 | |
CF Cash and cash equivalents | 470 794.00 | 470 794.00 | 470 794.00 | |
CH Prepaid expenses | 784.00 | 784.00 | 784.00 | |
CJ TOTAL (II) | 1 929 701.00 | 1 929 701.00 | 1 929 701.00 | |
CO Grand total (0 to V) | 3 960 250.00 | 288 293.00 | 3 671 956.00 | 3 960 250.00 |
CS Evaluated investments - equity method | 878 333.00 | 878 333.00 | 878 333.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 575 000.00 | 575 000.00 | 575 000.00 | |
DD Legal reserve (1) | 57 500.00 | 57 500.00 | 57 500.00 | |
DH Retained earnings | 231 688.00 | 67 246.00 | 231 688.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 240 313.00 | 164 442.00 | 240 313.00 | |
DL TOTAL (I) | 1 104 502.00 | 864 188.00 | 1 104 502.00 | |
DU Loans and Debts from Credit Institutions (3) | 925 383.00 | 1 108 873.00 | 925 383.00 | |
DW Advances and down payments received on current orders | 5 170.00 | 5 170.00 | 5 170.00 | |
DX Trade payables and related accounts | 1 243 133.00 | 819 085.00 | 1 243 133.00 | |
DY Tax and social security liabilities | 317 552.00 | 249 460.00 | 317 552.00 | |
EA Other liabilities | 76 217.00 | 113 183.00 | 76 217.00 | |
EC TOTAL (IV) | 2 567 455.00 | 2 295 772.00 | 2 567 455.00 | |
EE Grand total (I to V) | 3 671 956.00 | 3 159 961.00 | 3 671 956.00 | |
all companies in France
Complete and comprehensive database.
