Grow your business safely with MARDEL MICRO ONDES ANTENNES RECHERCHE ET DEVELOPPEMENT
All the information you need about MARDEL MICRO ONDES ANTENNES RECHERCHE ET DEVELOPPEMENT to develop and secure your business in France
M
HOME >
CORPORATES
>
MARDEL MICRO ONDES ANTENNES RECHERCHE ET DEVELOPPEMENT >
BALANCE SHEET (
2019-02-20)
THE LIST OF BALANCE SHEET : MARDEL MICRO ONDES ANTENNES RECHERCHE ET DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-10 | Public | 2020-06-30 | Simplified |
| 2020-02-28 | Public | 2019-06-30 | Simplified |
| 2019-02-20 | Public | 2018-06-30 | Simplified |
| 2018-02-16 | Public | 2017-06-30 | Simplified |
| 2017-02-03 | Public | 2016-06-30 | Simplified |
| Name | MARDEL MICRO ONDES ANTENNES RECHERCHE ET DEVELOPPEMENT |
| Siren | 433762002 |
| Closing | 2018-06-30 |
| Registry code | 0603 |
| Registration number | B2019/000440 |
| Management number | 2000B00635 |
| Activity code | 7112B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 VENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 774.00 | 9 774.00 | 9 774.00 | |
028 Tangible Assets | 6 988.00 | 6 988.00 | 6 988.00 | |
044 Total Fixed Assets | 16 762.00 | 16 762.00 | 16 762.00 | |
068 Receivables – Trade and related accounts | 12 558.00 | 12 558.00 | 12 558.00 | |
084 Cash | 60 930.00 | 60 930.00 | 60 930.00 | |
096 Total Current Assets + Prepaid Expenses | 73 488.00 | 73 488.00 | 73 488.00 | |
110 Total Assets | 90 250.00 | 16 762.00 | 73 488.00 | 90 250.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 11 873.00 | |||
142 Total Equity - Total I | 20 673.00 | |||
156 Loans and similar debts | 6 868.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 499.00 | |||
172 Other debts | 45 946.00 | |||
176 Total debts | 52 814.00 | |||
180 Liabilities Total | 73 488.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 6 078.00 | 6 078.00 | ||
218 Production of services sold - France | 72 628.00 | 67 040.00 | 72 628.00 | |
232 Total operating income excluding VAT | 72 628.00 | 67 040.00 | 72 628.00 | |
242 Other external expenses | 17 342.00 | 10 593.00 | 17 342.00 | |
244 Taxes, duties and similar payments | 4 338.00 | 3 696.00 | 4 338.00 | |
250 Staff compensation | 25 000.00 | 35 500.00 | 25 000.00 | |
252 Social security contributions | 13 888.00 | 14 008.00 | 13 888.00 | |
254 Depreciation and amortization | 919.00 | |||
264 Total operating expenses | 60 568.00 | 64 716.00 | 60 568.00 | |
270 Operating profit | 12 059.00 | 2 324.00 | 12 059.00 | |
294 Financial expenses | 186.00 | 127.00 | 186.00 | |
310 Profit or loss | 11 873.00 | 2 197.00 | 11 873.00 | |
all companies in France
Complete and comprehensive database.
