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BALANCE SHEET (
2019-11-12)
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 | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 16930 |
| Management number | 2011B02015 |
| Activity code | 4791A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67300 Schiltigheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 165 904.00 | |||
028 Tangible Assets | 273 462.00 | |||
044 Total Fixed Assets | 5 001 140.00 | |||
050 Raw materials, supplies, in progress | 2 000.00 | |||
110 Total Assets | 28 721 852.00 | |||
120 Share or Individual Capital | 6 385 000.00 | |||
142 Total Equity - Total I | 10 663 400.00 | |||
176 Total debts | 18 058 452.00 | |||
180 Liabilities Total | 28 721 852.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2 593 104.00 | 414 000.00 | 2 593 104.00 | |
232 Total operating income excluding VAT | 159 572 035.00 | 166 721 000.00 | 159 572 035.00 | |
264 Total operating expenses | 159 572 035.00 | 5 184 000.00 | 159 572 035.00 | |
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