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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : MACADDAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-17 | Partially confidential | 2020-12-31 | Complete |
| Name | MACADDAM |
| Siren | 804307510 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/040384 |
| Management number | 2014B03010 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 085.00 | 468.00 | 617.00 | 1 085.00 |
AH Goodwill | 40 792.00 | 40 792.00 | 40 792.00 | |
AT Other tangible assets | 24 101.00 | 15 156.00 | 8 946.00 | 24 101.00 |
BH Other financial assets | 8 580.00 | 8 580.00 | 8 580.00 | |
BJ TOTAL (I) | 74 558.00 | 15 624.00 | 58 934.00 | 74 558.00 |
BX Customers and related accounts | 176 694.00 | 176 694.00 | 176 694.00 | |
BZ Other receivables | 1 397.00 | 1 397.00 | 1 397.00 | |
CF Cash and cash equivalents | 178.00 | 178.00 | 178.00 | |
CH Prepaid expenses | 643.00 | 643.00 | 643.00 | |
CJ TOTAL (II) | 178 911.00 | 178 911.00 | 178 911.00 | |
CO Grand total (0 to V) | 253 470.00 | 15 624.00 | 237 846.00 | 253 470.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 117 354.00 | 117 354.00 | ||
DH Retained earnings | -334 425.00 | -334 425.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -35 773.00 | -35 773.00 | ||
DL TOTAL (I) | -142 844.00 | -142 844.00 | ||
DU Loans and Debts from Credit Institutions (3) | 147 121.00 | 147 121.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 52 400.00 | 52 400.00 | ||
DX Trade payables and related accounts | 41 978.00 | 41 978.00 | ||
DY Tax and social security liabilities | 139 191.00 | 139 191.00 | ||
EC TOTAL (IV) | 380 690.00 | 380 690.00 | ||
EE Grand total (I to V) | 237 846.00 | 237 846.00 | ||
EG Accrued income and payables due within one year | 273 519.00 | 273 519.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 9 510.00 | 9 510.00 | ||
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