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BALANCE SHEET (
2018-04-24)
THE LIST OF BALANCE SHEET : SASU MADIPREV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-24 | Public | 2017-12-31 | Complete |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| 2017-02-23 | Public | 2015-12-31 | Simplified |
| Name | SASU MADIPREV |
| Siren | 804579118 |
| Closing | 2017-12-31 |
| Registry code | 8002 |
| Registration number | B2018/001536 |
| Management number | 2014B00649 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80260 VILLERS-BOCAGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 7 762.00 | |||
BX Customers and related accounts | 7 762.00 | |||
CD Marketable securities | 11 627.00 | |||
CJ TOTAL (II) | 193 890.00 | |||
CO Grand total (0 to V) | 19 389.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DH Retained earnings | 14 377.00 | 14 377.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -707.00 | -707.00 | ||
DL TOTAL (I) | 15 169.00 | 15 169.00 | ||
DP Provisions for Risks | 2 350.00 | 2 350.00 | ||
DR TOTAL (IV) | 2 350.00 | 2 350.00 | ||
DX Trade payables and related accounts | 1 641.00 | 1 641.00 | ||
DY Tax and social security liabilities | 227.00 | 227.00 | ||
EC TOTAL (IV) | 1 869.00 | 1 869.00 | ||
EE Grand total (I to V) | 19 389.00 | 19 389.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 12 423.00 | |||
FR Total operating income (I) | 12 423.00 | |||
FW Other purchases and external expenses | 6 871.00 | |||
GE Other Expenses | 4 013.00 | |||
GF Total Operating Expenses (II) | 13 131.00 | |||
GG - OPERATING RESULT (I - II) | -707.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -707.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 423.00 | 12 423.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 131.00 | 13 131.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -707.00 | -707.00 | ||
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