Grow your business safely with MALDERA J.M.
All the information you need about MALDERA J.M. to develop and secure your business in France
M
HOME >
CORPORATES
>
MALDERA J.M. >
BALANCE SHEET (
2017-04-10)
THE LIST OF BALANCE SHEET : MALDERA J.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-12 | Partially confidential | 2018-06-30 | Simplified |
| 2018-01-24 | Partially confidential | 2017-06-30 | Simplified |
| 2017-04-10 | Partially confidential | 2016-06-30 | Simplified |
| Name | MALDERA J.M. |
| Siren | 432525152 |
| Closing | 2016-06-30 |
| Registry code | 6901 |
| Registration number | B2017/010109 |
| Management number | 2000B02504 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69290 CRAPONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 811.00 | 3 811.00 | 3 811.00 | |
028 Tangible Assets | 44 738.00 | 33 883.00 | 10 855.00 | 44 738.00 |
040 Financial Assets | 206.00 | 206.00 | 206.00 | |
044 Total Fixed Assets | 48 755.00 | 33 883.00 | 14 872.00 | 48 755.00 |
050 Raw materials, supplies, in progress | 16 803.00 | 16 803.00 | 16 803.00 | |
064 Advances and down payments on orders | 806.00 | 806.00 | 806.00 | |
068 Receivables – Trade and related accounts | 12 461.00 | 12 461.00 | 12 461.00 | |
072 Receivables – Other | 5 360.00 | 5 360.00 | 5 360.00 | |
084 Cash | 21 605.00 | 21 605.00 | 21 605.00 | |
092 Prepaid expenses | 2 190.00 | 2 190.00 | 2 190.00 | |
096 Total Current Assets + Prepaid Expenses | 59 229.00 | 59 229.00 | 59 229.00 | |
110 Total Assets | 107 984.00 | 33 883.00 | 74 101.00 | 107 984.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 16 575.00 | |||
136 Profit for the Year | -6 668.00 | |||
142 Total Equity - Total I | 18 707.00 | |||
156 Loans and similar debts | 12 415.00 | |||
166 Suppliers and related accounts | 17 219.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 868.00 | |||
172 Other debts | 25 759.00 | |||
176 Total debts | 55 394.00 | |||
180 Liabilities Total | 74 101.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 48 755.00 | 48 755.00 | ||
all companies in France
Complete and comprehensive database.
