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BALANCE SHEET (
2022-12-28)
THE LIST OF BALANCE SHEET : MADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2022-06-30 | Complete |
| 2021-12-20 | Public | 2021-06-30 | Complete |
| 2020-12-23 | Public | 2020-06-30 | Complete |
| 2020-04-24 | Public | 2019-06-30 | Complete |
| Name | MADE |
| Siren | 834871295 |
| Closing | 2022-06-30 |
| Registry code | 4401 |
| Registration number | 28720 |
| Management number | 2018B00198 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44700 ORVAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 584 992.00 | 584 992.00 | 584 992.00 | |
BJ TOTAL (I) | 2 389 992.00 | 2 389 992.00 | 2 389 992.00 | |
BZ Other receivables | 3 485.00 | 3 485.00 | 3 485.00 | |
CF Cash and cash equivalents | 2 363.00 | 2 363.00 | 2 363.00 | |
CJ TOTAL (II) | 5 848.00 | 5 848.00 | 5 848.00 | |
CO Grand total (0 to V) | 2 395 841.00 | 2 395 841.00 | 2 395 841.00 | |
CU Other investments | 1 805 000.00 | 1 805 000.00 | 1 805 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 805 000.00 | 1 805 000.00 | 1 805 000.00 | |
DD Legal reserve (1) | 22 200.00 | 14 690.00 | 22 200.00 | |
DG Other reserves | 421 802.00 | 279 106.00 | 421 802.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 93 933.00 | 150 206.00 | 93 933.00 | |
DL TOTAL (I) | 2 342 935.00 | 2 249 002.00 | 2 342 935.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 5.00 | 5.00 | |
DX Trade payables and related accounts | 2 448.00 | 2 406.00 | 2 448.00 | |
DY Tax and social security liabilities | 458.00 | 1 449.00 | 458.00 | |
EA Other liabilities | 50 000.00 | 2 400.00 | 50 000.00 | |
EC TOTAL (IV) | 52 906.00 | 6 255.00 | 52 906.00 | |
EE Grand total (I to V) | 2 395 841.00 | 2 255 257.00 | 2 395 841.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 049.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 2 050.00 | |||
GG - OPERATING RESULT (I - II) | -2 049.00 | |||
GJ Financial income from other securities and fixed asset receivables | 96 440.00 | |||
GP Total financial income (V) | 96 440.00 | |||
GV - FINANCIAL INCOME (V - VI) | 96 440.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 94 391.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 458.00 | 1 449.00 | 458.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 96 441.00 | 153 664.00 | 96 441.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 508.00 | 3 458.00 | 2 508.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 93 933.00 | 150 206.00 | 93 933.00 | |
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