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BALANCE SHEET (
2017-11-15)
THE LIST OF BALANCE SHEET : MADENY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-15 | Public | 2016-12-31 | Complete |
| Name | MADENY |
| Siren | 752045385 |
| Closing | 2016-12-31 |
| Registry code | 9712 |
| Registration number | 1060 |
| Management number | 2012B00563 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97139 Les Abymes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 1.00 | |||
CJ TOTAL (II) | 1.00 | 1.00 | 1.00 | |
CO Grand total (0 to V) | 1.00 | 1.00 | 1.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DH Retained earnings | -417.00 | -372.00 | -417.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -69.00 | -45.00 | -69.00 | |
DL TOTAL (I) | -485.00 | -416.00 | -485.00 | |
EA Other liabilities | 486.00 | 443.00 | 486.00 | |
EC TOTAL (IV) | 486.00 | 443.00 | 486.00 | |
EE Grand total (I to V) | 1.00 | 27.00 | 1.00 | |
EG Accrued income and payables due within one year | 486.00 | 443.00 | 486.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 43.00 | |||
GE Other Expenses | 26.00 | |||
GF Total Operating Expenses (II) | 69.00 | |||
GG - OPERATING RESULT (I - II) | -69.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -69.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 69.00 | 45.00 | 69.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -69.00 | -45.00 | -69.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 486.00 | 486.00 | 486.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 486.00 | 486.00 | 486.00 | |
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