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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : MALOAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-06 | Partially confidential | 2017-12-31 | Complete |
| Name | MALOAN |
| Siren | 822232344 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 6016 |
| Management number | 2016B01582 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35000 RENNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 122 000.00 | 122 000.00 | 122 000.00 | |
AR Technical installations, industrial equipment and tools | 32 435.00 | 6 179.00 | 26 257.00 | 32 435.00 |
AT Other tangible assets | 57 060.00 | 11 857.00 | 45 203.00 | 57 060.00 |
BH Other financial assets | 2 970.00 | 2 970.00 | 2 970.00 | |
BJ TOTAL (I) | 214 619.00 | 18 035.00 | 196 584.00 | 214 619.00 |
BL Raw materials, supplies | 468.00 | 468.00 | 468.00 | |
BT Goods | 10 376.00 | 10 376.00 | 10 376.00 | |
BX Customers and related accounts | 1 989.00 | 1 989.00 | 1 989.00 | |
BZ Other receivables | 1 585.00 | 1 585.00 | 1 585.00 | |
CF Cash and cash equivalents | 28 290.00 | 28 290.00 | 28 290.00 | |
CJ TOTAL (II) | 42 708.00 | 42 708.00 | 42 708.00 | |
CO Grand total (0 to V) | 257 327.00 | 18 035.00 | 239 292.00 | 257 327.00 |
CU Other investments | 153.00 | 153.00 | 153.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 996.00 | 14 996.00 | ||
DL TOTAL (I) | 19 996.00 | 19 996.00 | ||
DU Loans and Debts from Credit Institutions (3) | 146 630.00 | 146 630.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 43 572.00 | 43 572.00 | ||
DX Trade payables and related accounts | 21 061.00 | 21 061.00 | ||
DY Tax and social security liabilities | 8 032.00 | 8 032.00 | ||
EC TOTAL (IV) | 219 296.00 | 219 296.00 | ||
EE Grand total (I to V) | 239 292.00 | 239 292.00 | ||
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