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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : MADOTECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-15 | Partially confidential | 2018-12-31 | Complete |
| 2021-02-26 | Partially confidential | 2019-12-31 | Complete |
| Name | MADOTECH |
| Siren | 841551278 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 2876 |
| Management number | 2018B03849 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95530 La Frette-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 029.00 | 48.00 | 981.00 | 1 029.00 |
BJ TOTAL (I) | 1 029.00 | 48.00 | 981.00 | 1 029.00 |
BZ Other receivables | 2 466.00 | 2 466.00 | 2 466.00 | |
CF Cash and cash equivalents | 405 131.00 | 405 131.00 | 405 131.00 | |
CJ TOTAL (II) | 407 598.00 | 407 598.00 | 407 598.00 | |
CO Grand total (0 to V) | 408 627.00 | 48.00 | 408 579.00 | 408 627.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 371 200.00 | 371 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 760.00 | 25 760.00 | ||
DL TOTAL (I) | 396 960.00 | 396 960.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 682.00 | 4 682.00 | ||
DX Trade payables and related accounts | 360.00 | 360.00 | ||
DY Tax and social security liabilities | 6 577.00 | 6 577.00 | ||
EC TOTAL (IV) | 11 619.00 | 11 619.00 | ||
EE Grand total (I to V) | 408 579.00 | 408 579.00 | ||
EI Including equity loans | 4 682.00 | 4 682.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 029.00 | |||
I4 DECREASES Grand Total | 1 029.00 | |||
IY DECREASES Total Tangible Fixed Assets | 1 029.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 1 029.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 48.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 48.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
7Y Gross convertible bonds with a maturity of up to one year | 2.00 | 2.00 | ||
8B Suppliers and Related Accounts | 360.00 | 360.00 | 360.00 | |
8E Income Taxes | 6 577.00 | 6 577.00 | 6 577.00 | |
VB VAT | 2 466.00 | 2 466.00 | 2 466.00 | |
VI Group and Associates | 4 682.00 | 4 682.00 | 4 682.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 466.00 | 2 466.00 | 2 466.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 11 619.00 | 11 619.00 | 11 619.00 | |
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