Grow your business safely with MALESONE
All the information you need about MALESONE to develop and secure your business in France
M
HOME >
CORPORATES
>
MALESONE >
BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : MALESONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2019-09-19 | Public | 2018-12-31 | Complete |
| 2018-08-08 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | MALESONE |
| Siren | 449458694 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 4374 |
| Management number | 2003B00178 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60200 COMPIEGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 1 150 227.00 | 1 150 227.00 | 1 150 227.00 | |
BJ TOTAL (I) | 1 631 923.00 | 1 631 923.00 | 1 631 923.00 | |
BZ Other receivables | 28 272.00 | 28 272.00 | 28 272.00 | |
CF Cash and cash equivalents | 3 990.00 | 3 990.00 | 3 990.00 | |
CJ TOTAL (II) | 32 262.00 | 32 262.00 | 32 262.00 | |
CO Grand total (0 to V) | 1 664 186.00 | 1 664 186.00 | 1 664 186.00 | |
CP Shares due in less than one year | 1 150 075.00 | 1 150 075.00 | ||
CU Other investments | 481 696.00 | 481 696.00 | 481 696.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 43 200.00 | 43 200.00 | 43 200.00 | |
DD Legal reserve (1) | 4 320.00 | 4 320.00 | 4 320.00 | |
DG Other reserves | 1 435 377.00 | 1 288 721.00 | 1 435 377.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 175 646.00 | 179 055.00 | 175 646.00 | |
DL TOTAL (I) | 1 658 543.00 | 1 515 296.00 | 1 658 543.00 | |
DX Trade payables and related accounts | 5 508.00 | 5 216.00 | 5 508.00 | |
DY Tax and social security liabilities | 135.00 | 123.00 | 135.00 | |
EC TOTAL (IV) | 5 643.00 | 5 339.00 | 5 643.00 | |
EE Grand total (I to V) | 1 664 186.00 | 1 520 635.00 | 1 664 186.00 | |
EG Accrued income and payables due within one year | 5 643.00 | 5 339.00 | 5 643.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 467.00 | |||
GF Total Operating Expenses (II) | 6 467.00 | |||
GG - OPERATING RESULT (I - II) | -6 467.00 | |||
GJ Financial income from other securities and fixed asset receivables | 186 627.00 | |||
GP Total financial income (V) | 186 627.00 | |||
GV - FINANCIAL INCOME (V - VI) | 186 627.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 180 160.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 514.00 | 5 377.00 | 4 514.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 186 627.00 | 189 234.00 | 186 627.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 981.00 | 10 179.00 | 10 981.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 175 646.00 | 179 055.00 | 175 646.00 | |
all companies in France
Complete and comprehensive database.
