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THE LIST OF BALANCE SHEET : MADONA bis

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-05-17 Public 2021-12-31 Simplified
2021-09-22 Public 2020-12-31 Simplified
2021-05-11 Public 2019-12-31 Simplified
NameMADONA bis
Siren801833708
Closing2021-12-31
Registry code 1303
Registration number 5684
Management number2014B01478
Activity code 4110A
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-05-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address13008 MARSEILLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 88.00 88.00 88.00
084 Cash 1 000.00 1 000.00 1 000.00
096 Total Current Assets + Prepaid Expenses 1 088.00 1 088.00 1 088.00
110 Total Assets 1 088.00 1 088.00 1 088.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -442.00
142 Total Equity - Total I 558.00
169 Other debts including current accounts of partners for fiscal year N 475.00
172 Other debts 530.00
176 Total debts 530.00
180 Liabilities Total 1 088.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 442.00 442.00
264 Total operating expenses 442.00 442.00
270 Operating profit -442.00 -442.00
310 Profit or loss -442.00 -442.00

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