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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : SARL MADEQ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Partially confidential | 2018-07-31 | Simplified |
| Name | SARL MADEQ |
| Siren | 830700241 |
| Closing | 2018-07-31 |
| Registry code | 4101 |
| Registration number | 2462 |
| Management number | 2017B00433 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 41100 VENDOME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 133 000.00 | 133 000.00 | 133 000.00 | |
044 Total Fixed Assets | 133 000.00 | 133 000.00 | 133 000.00 | |
068 Receivables – Trade and related accounts | 2 310.00 | 2 310.00 | 2 310.00 | |
072 Receivables – Other | 170.00 | 170.00 | 170.00 | |
084 Cash | 3 982.00 | 3 982.00 | 3 982.00 | |
092 Prepaid expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 7 462.00 | 7 462.00 | 7 462.00 | |
110 Total Assets | 140 462.00 | 140 462.00 | 140 462.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 134.00 | |||
142 Total Equity - Total I | 2 134.00 | |||
156 Loans and similar debts | 132 292.00 | |||
166 Suppliers and related accounts | 1 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 436.00 | |||
172 Other debts | 5 016.00 | |||
176 Total debts | 138 328.00 | |||
180 Liabilities Total | 140 462.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 133 000.00 | |||
195 Of which payables due in more than one year | 113 247.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 133 000.00 | 133 000.00 | ||
492 Total Fixed Assets (Increases) | 133 000.00 | 133 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 760.00 | 5 760.00 | ||
378 Amount of deductible VAT on goods and services | 241.00 | 241.00 | ||
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