Grow your business safely with M A L
All the information you need about M A L to develop and secure your business in France
M
HOME >
CORPORATES
>
M A L >
BALANCE SHEET (
2017-01-05)
THE LIST OF BALANCE SHEET : M A L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Complete |
| 2021-09-02 | Public | 2020-12-31 | Complete |
| 2021-04-07 | Public | 2019-12-31 | Complete |
| 2019-10-11 | Public | 2018-12-31 | Complete |
| 2018-08-29 | Public | 2017-12-31 | Complete |
| 2018-05-02 | Public | 2016-12-31 | Complete |
| 2017-01-05 | Public | 2014-12-31 | Complete |
| Name | M A L |
| Siren | 433935566 |
| Closing | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 1049 |
| Management number | 2000B21048 |
| Activity code | 6832A |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3.00 | 3.00 | 3.00 | |
BL Raw materials, supplies | 274 000.00 | 274 000.00 | 274 000.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 274 000.00 | 274 000.00 | 274 000.00 | |
CO Grand total (0 to V) | 274 003.00 | 274 003.00 | 274 003.00 | |
CU Other investments | 3.00 | 3.00 | 3.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 625.00 | 7 625.00 | 7 625.00 | |
DH Retained earnings | 67 513.00 | 76 138.00 | 67 513.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 471.00 | -8 625.00 | -8 471.00 | |
DL TOTAL (I) | 66 667.00 | 75 138.00 | 66 667.00 | |
EC TOTAL (IV) | 207 335.00 | 199 130.00 | 207 335.00 | |
EE Grand total (I to V) | 274 003.00 | 274 269.00 | 274 003.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 720.00 | |||
FX Taxes, duties, and similar payments | 73.00 | |||
GE Other Expenses | 183.00 | |||
GF Total Operating Expenses (II) | 6 976.00 | |||
GG - OPERATING RESULT (I - II) | -6 976.00 | |||
GR Interest and similar expenses | 1 494.00 | |||
GU Total financial expenses (VI) | 1 494.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 494.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 471.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 471.00 | 8 625.00 | 8 471.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 471.00 | -8 625.00 | -8 471.00 | |
| 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 | 3.00 | 3.00 | ||
I3 DECREASES Total Financial Fixed Assets | 3.00 | |||
I4 DECREASES Grand Total | 3.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 3.00 | 3.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VG Loans with a maturity of up to one year at origin | 1 710.00 | 1 710.00 | 1 710.00 | |
VI Group and Associates | 205 626.00 | 205 626.00 | 205 626.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 207 336.00 | 207 336.00 | 207 336.00 | |
all companies in France
Complete and comprehensive database.
