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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : MADAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Partially confidential | 2021-12-31 | Complete |
| Name | MADAM |
| Siren | 848006417 |
| Closing | 2021-12-31 |
| Registry code | 8701 |
| Registration number | 2182 |
| Management number | 2019B00110 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87400 CHAMPNETERY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 22 693.00 | 4 837.00 | 17 856.00 | 22 693.00 |
BJ TOTAL (I) | 22 693.00 | 4 837.00 | 17 856.00 | 22 693.00 |
BT Goods | 848 563.00 | 848 563.00 | 848 563.00 | |
BZ Other receivables | 15 081.00 | 15 081.00 | 15 081.00 | |
CF Cash and cash equivalents | 3 581.00 | 3 581.00 | 3 581.00 | |
CJ TOTAL (II) | 867 225.00 | 867 225.00 | 867 225.00 | |
CO Grand total (0 to V) | 889 919.00 | 4 837.00 | 885 081.00 | 889 919.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 47 290.00 | 47 290.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 689.00 | 59 689.00 | ||
DL TOTAL (I) | 108 079.00 | 108 079.00 | ||
DU Loans and Debts from Credit Institutions (3) | 758 220.00 | 758 220.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 418.00 | 4 418.00 | ||
DX Trade payables and related accounts | 10 268.00 | 10 268.00 | ||
DY Tax and social security liabilities | 4 095.00 | 4 095.00 | ||
EC TOTAL (IV) | 777 002.00 | 777 002.00 | ||
EE Grand total (I to V) | 885 081.00 | 885 081.00 | ||
EG Accrued income and payables due within one year | 759 941.00 | 759 941.00 | ||
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