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BALANCE SHEET (
2017-02-22)
THE LIST OF BALANCE SHEET : MALEVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-03 | Public | 2016-09-30 | Complete |
| 2017-02-22 | Public | 2015-09-30 | Complete |
| Name | MALEVILLE |
| Siren | 491507646 |
| Closing | 2015-09-30 |
| Registry code | 7608 |
| Registration number | 1001 |
| Management number | 2015B00395 |
| Activity code | 6820B |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76130 Mont-Saint-Aignan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 130 264.00 | 12 616.00 | 117 648.00 | 130 264.00 |
BB Receivables related to investments | 250.00 | 250.00 | 250.00 | |
BH Other financial assets | 251 000.00 | 251 000.00 | 251 000.00 | |
BJ TOTAL (I) | 381 514.00 | 12 616.00 | 368 898.00 | 381 514.00 |
BZ Other receivables | 19 413.00 | 19 413.00 | 19 413.00 | |
CF Cash and cash equivalents | 3 257.00 | 3 257.00 | 3 257.00 | |
CJ TOTAL (II) | 46 281.00 | 46 281.00 | 46 281.00 | |
CO Grand total (0 to V) | 427 795.00 | 12 616.00 | 415 179.00 | 427 795.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 24 476.00 | 20 111.00 | 24 476.00 | |
232 Total operating income excluding VAT | 24 476.00 | 20 111.00 | 24 476.00 | |
242 Other external expenses | 891.00 | 1 025.00 | 891.00 | |
244 Taxes, duties and similar payments | 1 015.00 | 1 015.00 | ||
254 Depreciation and amortization | 12 250.00 | 266.00 | 12 250.00 | |
264 Total operating expenses | 13 265.00 | 266.00 | 13 265.00 | |
270 Operating profit | 10 319.00 | 18 820.00 | 10 319.00 | |
294 Financial expenses | 6 450.00 | 6 642.00 | 6 450.00 | |
306 Income tax's | 580.00 | 1 827.00 | 580.00 | |
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 62 707.00 | 52 355.00 | 62 707.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 289.00 | 10 352.00 | 3 289.00 | |
DL TOTAL (I) | 66 996.00 | 63 707.00 | 66 996.00 | |
DT Other Bond Issues | 185 607.00 | 150 597.00 | 185 607.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 160 975.00 | 60 835.00 | 160 975.00 | |
EC TOTAL (IV) | 348 183.00 | 213 260.00 | 348 183.00 | |
EE Grand total (I to V) | 415 179.00 | 276 966.00 | 415 179.00 | |
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