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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : MAD II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2019-01-25 | Public | 2017-12-31 | Simplified |
| Name | MAD II |
| Siren | 809969041 |
| Closing | 2021-12-31 |
| Registry code | 6851 |
| Registration number | 6316 |
| Management number | 2015B00696 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68360 Soultz-Haut-Rhin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 247 244.00 | 247 244.00 | 247 244.00 | |
044 Total Fixed Assets | 247 244.00 | 247 244.00 | 247 244.00 | |
072 Receivables – Other | 290.00 | 290.00 | 290.00 | |
084 Cash | 248.00 | 248.00 | 248.00 | |
096 Total Current Assets + Prepaid Expenses | 538.00 | 538.00 | 538.00 | |
110 Total Assets | 247 782.00 | 247 782.00 | 247 782.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 577.00 | |||
136 Profit for the Year | -577.00 | |||
142 Total Equity - Total I | -3 154.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 250 936.00 | |||
172 Other debts | 250 936.00 | |||
176 Total debts | 250 936.00 | |||
180 Liabilities Total | 247 782.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 102.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 420.00 | 420.00 | ||
244 Taxes, duties and similar payments | 156.00 | 156.00 | ||
264 Total operating expenses | 577.00 | 577.00 | ||
270 Operating profit | -577.00 | -577.00 | ||
310 Profit or loss | -577.00 | -577.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 35 102.00 | 35 102.00 | ||
490 Total Fixed Assets (Gross Value) | 212 142.00 | 212 142.00 | ||
492 Total Fixed Assets (Increases) | 35 102.00 | 35 102.00 | ||
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