Grow your business safely with SNC MAULE DOMAINES
All the information you need about SNC MAULE DOMAINES to develop and secure your business in France
S
HOME >
CORPORATES
>
SNC MAULE DOMAINES >
BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : SNC MAULE DOMAINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-22 | Public | 2019-12-31 | Complete |
| 2019-06-20 | Public | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | SNC MAULE DOMAINES |
| Siren | 531995173 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 10175 |
| Management number | 2011B20578 |
| Activity code | 4110A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59110 LA MADELEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BR Intermediate and finished products | 1.00 | 1.00 | 1.00 | |
BZ Other receivables | 38 798.00 | 38 798.00 | 38 798.00 | |
CJ TOTAL (II) | 38 799.00 | 38 799.00 | 38 799.00 | |
CO Grand total (0 to V) | 38 799.00 | 38 799.00 | 38 799.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 931.00 | 146 166.00 | 18 931.00 | |
DL TOTAL (I) | 19 931.00 | 147 166.00 | 19 931.00 | |
DW Advances and down payments received on current orders | 2.00 | 2.00 | 2.00 | |
DX Trade payables and related accounts | 4 088.00 | 17 759.00 | 4 088.00 | |
EA Other liabilities | 14 777.00 | 26 283.00 | 14 777.00 | |
EC TOTAL (IV) | 18 867.00 | 44 045.00 | 18 867.00 | |
EE Grand total (I to V) | 38 799.00 | 191 211.00 | 38 799.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FJ Net sales | ||||
FM Inventory production | 1.00 | |||
FQ Other income | 9 546.00 | |||
FR Total operating income (I) | 9 547.00 | |||
FW Other purchases and external expenses | -9 957.00 | |||
FX Taxes, duties, and similar payments | 573.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | -9 384.00 | |||
GG - OPERATING RESULT (I - II) | 18 931.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 931.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 547.00 | 132 183.00 | 9 547.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -9 384.00 | -13 982.00 | -9 384.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 931.00 | 146 166.00 | 18 931.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 088.00 | 4 088.00 | 4 088.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 14 777.00 | 14 777.00 | 14 777.00 | |
VB VAT | 358.00 | 358.00 | 358.00 | |
VC Group and associates | 38 439.00 | 38 439.00 | 38 439.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 38 798.00 | 38 798.00 | 38 798.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 18 865.00 | 18 865.00 | 18 865.00 | |
all companies in France
Complete and comprehensive database.
