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BALANCE SHEET (
2018-10-01)
THE LIST OF BALANCE SHEET : SOCIETE D'EXPLOITATION DES CARROSSERIES MALEMANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2022-03-31 | Simplified |
| 2021-01-26 | Public | 2020-03-31 | Simplified |
| 2019-11-06 | Public | 2019-03-31 | Simplified |
| 2018-10-01 | Public | 2018-03-31 | Simplified |
| 2017-06-27 | Public | 2016-03-31 | Simplified |
| Name | SOCIETE D'EXPLOITATION DES CARROSSERIES MALEMANT |
| Siren | 337508725 |
| Closing | 2018-03-31 |
| Registry code | 7802 |
| Registration number | 13038 |
| Management number | 1986B00768 |
| Activity code | 6399Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95210 ST GRATIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 005.00 | 4 005.00 | 4 005.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 4 020.00 | 4 005.00 | 15.00 | 4 020.00 |
072 Receivables – Other | 27.00 | 27.00 | 27.00 | |
084 Cash | 341.00 | 341.00 | 341.00 | |
096 Total Current Assets + Prepaid Expenses | 369.00 | 369.00 | 369.00 | |
110 Total Assets | 4 388.00 | 4 005.00 | 384.00 | 4 388.00 |
120 Share or Individual Capital | 18 294.00 | |||
134 Retained Earnings | -581 448.00 | |||
136 Profit for the Year | -348.00 | |||
142 Total Equity - Total I | -563 502.00 | |||
156 Loans and similar debts | 64.00 | |||
166 Suppliers and related accounts | 73.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 563 813.00 | |||
172 Other debts | 563 813.00 | |||
176 Total debts | 563 886.00 | |||
180 Liabilities Total | 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 750.00 | 1 750.00 | ||
232 Total operating income excluding VAT | 1 750.00 | 1 750.00 | ||
242 Other external expenses | 2 092.00 | 2 092.00 | ||
254 Depreciation and amortization | 252.00 | 252.00 | ||
264 Total operating expenses | 2 092.00 | 2 092.00 | ||
270 Operating profit | -342.00 | -342.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
310 Profit or loss | -348.00 | -348.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 020.00 | 4 020.00 | ||
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