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BALANCE SHEET (
2022-04-27)
THE LIST OF BALANCE SHEET : MADOKAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Partially confidential | 2020-12-31 | Simplified |
| Name | MADOKAL |
| Siren | 879481935 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 4145 |
| Management number | 2019B01143 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68200 MULHOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 5 372.00 | 5 372.00 | 5 372.00 | |
084 Cash | 999.00 | 999.00 | 999.00 | |
092 Prepaid expenses | 60.00 | 60.00 | 60.00 | |
096 Total Current Assets + Prepaid Expenses | 6 432.00 | 6 432.00 | 6 432.00 | |
110 Total Assets | 6 432.00 | 6 432.00 | 6 432.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -29.00 | |||
142 Total Equity - Total I | 971.00 | |||
156 Loans and similar debts | 5.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 893.00 | |||
172 Other debts | 5 455.00 | |||
176 Total debts | 5 460.00 | |||
180 Liabilities Total | 6 432.00 | |||
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