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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : M.A.D EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-27 | Partially confidential | 2017-12-31 | Complete |
| Name | M.A.D EVENTS |
| Siren | 824090906 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 13208 |
| Management number | 2016B04578 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91790 BOISSY SOUS ST YON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 219 830.00 | 219 830.00 | 219 830.00 | |
AT Other tangible assets | 50 170.00 | 4 722.00 | 45 449.00 | 50 170.00 |
BH Other financial assets | 42 500.00 | 42 500.00 | 42 500.00 | |
BJ TOTAL (I) | 312 500.00 | 4 722.00 | 307 779.00 | 312 500.00 |
BL Raw materials, supplies | 1 921.00 | 1 921.00 | 1 921.00 | |
BX Customers and related accounts | 6 276.00 | 6 276.00 | 6 276.00 | |
BZ Other receivables | 11 585.00 | 11 585.00 | 11 585.00 | |
CF Cash and cash equivalents | 915.00 | 915.00 | 915.00 | |
CH Prepaid expenses | 2 721.00 | 2 721.00 | 2 721.00 | |
CJ TOTAL (II) | 23 417.00 | 23 417.00 | 23 417.00 | |
CO Grand total (0 to V) | 335 917.00 | 4 722.00 | 331 196.00 | 335 917.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -70 531.00 | -70 531.00 | ||
DL TOTAL (I) | -65 531.00 | -65 531.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 371 135.00 | 371 135.00 | ||
DX Trade payables and related accounts | 13 391.00 | 13 391.00 | ||
EA Other liabilities | 12 201.00 | 12 201.00 | ||
EC TOTAL (IV) | 396 726.00 | 396 726.00 | ||
EE Grand total (I to V) | 331 196.00 | 331 196.00 | ||
EG Accrued income and payables due within one year | 396 726.00 | 396 726.00 | ||
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