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BALANCE SHEET (
2019-01-29)
THE LIST OF BALANCE SHEET : MAIL ORDER FINANCE GMBH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-22 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Complete |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2019-01-29 | Public | 2017-12-31 | Complete |
| 2017-11-29 | Public | 2015-12-31 | Complete |
| Name | MAIL ORDER FINANCE GMBH |
| Siren | 517791133 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 1093 |
| Management number | 2011B02015 |
| Activity code | 4791B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | COLMAR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 5 573 015.00 | |||
AR Technical installations, industrial equipment and tools | 317 742.00 | |||
BH Other financial assets | 4 786 602.00 | |||
BJ TOTAL (I) | 10 657 360.00 | |||
BL Raw materials, supplies | 2 000.00 | |||
BT Goods | 761 508.00 | |||
BZ Other receivables | 20 116 075.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 150.00 | 6 150.00 | ||
DD Legal reserve (1) | 15.00 | 15.00 | ||
DL TOTAL (I) | 6 165.00 | 6 165.00 | ||
DQ Provisions for Expenses | 3 339.00 | 3 339.00 | ||
DR TOTAL (IV) | 3 339.00 | 3 339.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 268.00 | 16 268.00 | ||
EA Other liabilities | 6 786.00 | 6 786.00 | ||
EC TOTAL (IV) | 23 054.00 | 23 054.00 | ||
EE Grand total (I to V) | 32 586.00 | 32 586.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GR Interest and similar expenses | 13 228.00 | |||
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