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BALANCE SHEET (
2022-08-16)
THE LIST OF BALANCE SHEET : MADAL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Partially confidential | 2021-12-31 | Complete |
| Name | MADAL CONSULTING |
| Siren | 838458701 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 10512 |
| Management number | 2018B00633 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77680 Roissy-en-Brie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 506.00 | 3 919.00 | 1 588.00 | 5 506.00 |
BJ TOTAL (I) | 5 506.00 | 3 919.00 | 1 588.00 | 5 506.00 |
BX Customers and related accounts | 42 228.00 | 42 228.00 | 42 228.00 | |
BZ Other receivables | 81 999.00 | 81 999.00 | 81 999.00 | |
CF Cash and cash equivalents | 38 712.00 | 38 712.00 | 38 712.00 | |
CJ TOTAL (II) | 162 939.00 | 162 939.00 | 162 939.00 | |
CO Grand total (0 to V) | 168 446.00 | 3 919.00 | 164 527.00 | 168 446.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 82 618.00 | 1 269.00 | 82 618.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 575.00 | 81 349.00 | 57 575.00 | |
DL TOTAL (I) | 141 293.00 | 83 718.00 | 141 293.00 | |
DW Advances and down payments received on current orders | 630.00 | 488.00 | 630.00 | |
DX Trade payables and related accounts | 588.00 | 613.00 | 588.00 | |
EA Other liabilities | 14 147.00 | 10 073.00 | 14 147.00 | |
EB Prepaid income (2) | 7 869.00 | 8 050.00 | 7 869.00 | |
EC TOTAL (IV) | 23 234.00 | 19 225.00 | 23 234.00 | |
EE Grand total (I to V) | 164 527.00 | 102 943.00 | 164 527.00 | |
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