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BALANCE SHEET (
2017-10-03)
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 | 2016-09-30 |
| Registry code | 7608 |
| Registration number | 6294 |
| Management number | 2015B00395 |
| Activity code | 6820B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-03 |
| 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 | 38 194.00 | 92 070.00 | 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 | 38 194.00 | 343 320.00 | 381 514.00 |
BZ Other receivables | 41 268.00 | 41 268.00 | 41 268.00 | |
CF Cash and cash equivalents | 1 842.00 | 1 842.00 | 1 842.00 | |
CJ TOTAL (II) | 43 110.00 | 43 110.00 | 43 110.00 | |
CO Grand total (0 to V) | 424 623.00 | 38 194.00 | 386 429.00 | 424 623.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 65 896.00 | 62 707.00 | 65 896.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 236.00 | 3 289.00 | -6 236.00 | |
DL TOTAL (I) | 60 760.00 | 66 996.00 | 60 760.00 | |
DT Other Bond Issues | 154 066.00 | 185 607.00 | 154 066.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 171 603.00 | 160 975.00 | 171 603.00 | |
DY Tax and social security liabilities | 1 601.00 | |||
EC TOTAL (IV) | 325 669.00 | 348 183.00 | 325 669.00 | |
EE Grand total (I to V) | 386 429.00 | 415 179.00 | 386 429.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 27 296.00 | |||
FR Total operating income (I) | 27 296.00 | |||
FW Other purchases and external expenses | 1 791.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 27 369.00 | |||
GG - OPERATING RESULT (I - II) | -73.00 | |||
GU Total financial expenses (VI) | 6 163.00 | |||
GV - FINANCIAL INCOME (V - VI) | -6 163.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 236.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 580.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 236.00 | 3 289.00 | -6 236.00 | |
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