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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : MadVenture Formation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-17 | Partially confidential | 2021-04-29 | Complete |
| Name | MadVenture Formation |
| Siren | 898522768 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 30740 |
| Management number | 2021B04432 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-04-29 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92420 Vaucresson |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 4 987 618.00 | 4 987 618.00 | 4 987 618.00 | |
BZ Other receivables | 92 621.00 | 92 621.00 | 92 621.00 | |
CF Cash and cash equivalents | 538 536.00 | 538 536.00 | 538 536.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 631 157.00 | 631 157.00 | 631 157.00 | |
CO Grand total (0 to V) | 5 618 775.00 | 5 618 775.00 | 5 618 775.00 | |
CU Other investments | 4 987 618.00 | 4 987 618.00 | 4 987 618.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 800 000.00 | 800 000.00 | 800 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 056 708.00 | 1 056 708.00 | ||
DK Regulated provisions | 45 900.00 | 45 900.00 | ||
DL TOTAL (I) | 1 902 609.00 | 800 000.00 | 1 902 609.00 | |
DS Convertible Bond Issues | 1 163 044.00 | 1 163 044.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 403 961.00 | 2 403 961.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 89 732.00 | 89 732.00 | ||
DX Trade payables and related accounts | 473 398.00 | |||
DY Tax and social security liabilities | 25 230.00 | 25 230.00 | ||
EA Other liabilities | 34 200.00 | 34 200.00 | ||
EC TOTAL (IV) | 3 716 167.00 | 473 398.00 | 3 716 167.00 | |
EE Grand total (I to V) | 5 618 775.00 | 1 273 398.00 | 5 618 775.00 | |
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