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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : M.A.A.D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-29 | Partially confidential | 2020-12-31 | Complete |
| Name | M.A.A.D |
| Siren | 837605567 |
| Closing | 2021-12-31 |
| Registry code | 1901 |
| Registration number | 4509 |
| Management number | 2018B00069 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19600 Saint-Pantaléon-de-Larche |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 000.00 | 5 000.00 | 5 000.00 | |
AH Goodwill | 89 200.00 | 89 200.00 | 89 200.00 | |
AT Other tangible assets | 69 541.00 | 38 164.00 | 31 376.00 | 69 541.00 |
BD Other fixed assets | 306.00 | 306.00 | 306.00 | |
BJ TOTAL (I) | 164 047.00 | 43 164.00 | 120 882.00 | 164 047.00 |
BX Customers and related accounts | 221 825.00 | 29 441.00 | 192 383.00 | 221 825.00 |
BZ Other receivables | 24 502.00 | 24 502.00 | 24 502.00 | |
CF Cash and cash equivalents | 188 698.00 | 188 698.00 | 188 698.00 | |
CH Prepaid expenses | 22 829.00 | 22 829.00 | 22 829.00 | |
CJ TOTAL (II) | 457 855.00 | 29 441.00 | 428 414.00 | 457 855.00 |
CO Grand total (0 to V) | 621 903.00 | 72 606.00 | 549 296.00 | 621 903.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 122 126.00 | 122 126.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 202.00 | 30 202.00 | ||
DL TOTAL (I) | 262 328.00 | 262 328.00 | ||
DU Loans and Debts from Credit Institutions (3) | 54 271.00 | 54 271.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 830.00 | 830.00 | ||
DX Trade payables and related accounts | 35 913.00 | 35 913.00 | ||
DY Tax and social security liabilities | 173 641.00 | 173 641.00 | ||
EA Other liabilities | 22 311.00 | 22 311.00 | ||
EC TOTAL (IV) | 286 967.00 | 286 967.00 | ||
EE Grand total (I to V) | 549 296.00 | 549 296.00 | ||
EG Accrued income and payables due within one year | 286 967.00 | 286 967.00 | ||
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