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BALANCE SHEET (
2018-06-21)
THE LIST OF BALANCE SHEET : MALBERT IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2018-06-21 | Public | 2016-12-31 | Complete |
| Name | MALBERT IMMOBILIER |
| Siren | 815331491 |
| Closing | 2016-12-31 |
| Registry code | 2901 |
| Registration number | 2183 |
| Management number | 2015B00920 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29200 Brest |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 12 950.00 | 12 950.00 | 12 950.00 | |
BZ Other receivables | 4 438.00 | 4 438.00 | 4 438.00 | |
CF Cash and cash equivalents | 7 863.00 | 7 863.00 | 7 863.00 | |
CJ TOTAL (II) | 25 251.00 | 25 251.00 | 25 251.00 | |
CO Grand total (0 to V) | 25 251.00 | 25 251.00 | 25 251.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 684.00 | -10 684.00 | ||
DL TOTAL (I) | -684.00 | -684.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 855.00 | 855.00 | ||
DX Trade payables and related accounts | 25 080.00 | 25 080.00 | ||
EC TOTAL (IV) | 25 935.00 | 25 935.00 | ||
EE Grand total (I to V) | 25 251.00 | 25 251.00 | ||
EI Including equity loans | 855.00 | 855.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 950.00 | 12 950.00 | 12 950.00 | |
FJ Net sales | 12 950.00 | 12 950.00 | 12 950.00 | |
FR Total operating income (I) | 12 950.00 | |||
FW Other purchases and external expenses | 23 477.00 | |||
FX Taxes, duties, and similar payments | 157.00 | |||
GF Total Operating Expenses (II) | 23 634.00 | |||
GG - OPERATING RESULT (I - II) | -10 684.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 684.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 950.00 | 12 950.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 634.00 | 23 634.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 684.00 | -10 684.00 | ||
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