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BALANCE SHEET (
2022-02-11)
THE LIST OF BALANCE SHEET : MADE BY US
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-11 | Partially confidential | 2020-06-30 | Complete |
| Name | MADE BY US |
| Siren | 819538505 |
| Closing | 2020-06-30 |
| Registry code | 9201 |
| Registration number | 4148 |
| Management number | 2016B04412 |
| Activity code | 4673A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92390 Villeneuve-la-Garenne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 54 140.00 | 18 730.00 | 35 409.00 | 54 140.00 |
AT Other tangible assets | 327 392.00 | 89 737.00 | 237 655.00 | 327 392.00 |
BH Other financial assets | 67 244.00 | 67 244.00 | 67 244.00 | |
BJ TOTAL (I) | 448 776.00 | 108 467.00 | 340 309.00 | 448 776.00 |
BX Customers and related accounts | 1 607 099.00 | 100 000.00 | 1 507 099.00 | 1 607 099.00 |
BZ Other receivables | 3 967 002.00 | 3 967 002.00 | 3 967 002.00 | |
CF Cash and cash equivalents | 180 474.00 | 180 474.00 | 180 474.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 5 754 576.00 | 100 000.00 | 5 654 576.00 | 5 754 576.00 |
CO Grand total (0 to V) | 6 203 353.00 | 208 467.00 | 5 994 885.00 | 6 203 353.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 35 000.00 | 35 000.00 | 35 000.00 | |
DD Legal reserve (1) | 3 500.00 | 3 500.00 | 3 500.00 | |
DH Retained earnings | 421 236.00 | 220 811.00 | 421 236.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 552 229.00 | 200 424.00 | 3 552 229.00 | |
DL TOTAL (I) | 4 011 965.00 | 459 736.00 | 4 011 965.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 165 450.00 | 74 131.00 | 165 450.00 | |
DX Trade payables and related accounts | 1 309 743.00 | 250 710.00 | 1 309 743.00 | |
DY Tax and social security liabilities | 502 105.00 | 203 128.00 | 502 105.00 | |
EA Other liabilities | 5 620.00 | 11 380.00 | 5 620.00 | |
EC TOTAL (IV) | 1 982 920.00 | 539 350.00 | 1 982 920.00 | |
EE Grand total (I to V) | 5 994 885.00 | 999 086.00 | 5 994 885.00 | |
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