Grow your business safely with FONCIERE MALOUINE
All the information you need about FONCIERE MALOUINE to develop and secure your business in France
F
HOME >
CORPORATES
>
FONCIERE MALOUINE >
BALANCE SHEET (
2018-04-19)
THE LIST OF BALANCE SHEET : FONCIERE MALOUINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-02 | Partially confidential | 2017-12-31 | Complete |
| 2018-04-19 | Partially confidential | 2016-12-31 | Complete |
| Name | FONCIERE MALOUINE |
| Siren | 813681426 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 10764 |
| Management number | 2015B07204 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 090.00 | 509.00 | 1 581.00 | 2 090.00 |
BJ TOTAL (I) | 2 090.00 | 509.00 | 1 581.00 | 2 090.00 |
BT Goods | 744 457.00 | 744 457.00 | 744 457.00 | |
BZ Other receivables | 2 646.00 | 2 646.00 | 2 646.00 | |
CF Cash and cash equivalents | 115 912.00 | 115 912.00 | 115 912.00 | |
CJ TOTAL (II) | 863 015.00 | 863 015.00 | 863 015.00 | |
CO Grand total (0 to V) | 865 105.00 | 509.00 | 864 596.00 | 865 105.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 66 840.00 | 66 840.00 | ||
DL TOTAL (I) | 67 840.00 | 67 840.00 | ||
DU Loans and Debts from Credit Institutions (3) | 231 424.00 | 231 424.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 445 801.00 | 445 801.00 | ||
DX Trade payables and related accounts | 61 865.00 | 61 865.00 | ||
DY Tax and social security liabilities | 27 472.00 | 27 472.00 | ||
EA Other liabilities | 30 195.00 | 30 195.00 | ||
EC TOTAL (IV) | 796 756.00 | 796 756.00 | ||
EE Grand total (I to V) | 864 596.00 | 864 596.00 | ||
| 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 | 2 090.00 | |||
I4 DECREASES Grand Total | 2 090.00 | |||
IY DECREASES Total Tangible Fixed Assets | 2 090.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 2 090.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 509.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 509.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 61 865.00 | 61 865.00 | 61 865.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 475 996.00 | 475 996.00 | 475 996.00 | |
VG Loans with a maturity of up to one year at origin | 231 424.00 | 231 424.00 | 231 424.00 | |
VQ Other Taxes, Duties, and Similar Debts | 27 472.00 | 27 472.00 | 27 472.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 646.00 | 2 646.00 | 2 646.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 796 756.00 | 796 756.00 | 796 756.00 | |
all companies in France
Complete and comprehensive database.
