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BALANCE SHEET (
2020-01-29)
THE LIST OF BALANCE SHEET : MALHERBE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Complete |
| 2021-10-04 | Public | 2020-12-31 | Complete |
| 2020-10-15 | Public | 2019-12-31 | Complete |
| 2020-01-29 | Partially confidential | 2018-12-31 | Complete |
| Name | MALHERBE IMMOBILIER |
| Siren | 323902148 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2020/001809 |
| Management number | 1982B00118 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38100 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 206.00 | 3 875.00 | 331.00 | 4 206.00 |
AH Goodwill | 73 227.00 | 73 227.00 | 73 227.00 | |
AT Other tangible assets | 251 792.00 | 121 013.00 | 130 778.00 | 251 792.00 |
BD Other fixed assets | ||||
BH Other financial assets | 27 496.00 | 27 496.00 | 27 496.00 | |
BJ TOTAL (I) | 363 025.00 | 124 888.00 | 238 137.00 | 363 025.00 |
BX Customers and related accounts | 57 101.00 | 57 101.00 | 57 101.00 | |
BZ Other receivables | 241 868.00 | 241 868.00 | 241 868.00 | |
CF Cash and cash equivalents | 1 813 516.00 | 1 813 516.00 | 1 813 516.00 | |
CH Prepaid expenses | 1 714.00 | 1 714.00 | 1 714.00 | |
CJ TOTAL (II) | 2 114 199.00 | 2 114 199.00 | 2 114 199.00 | |
CO Grand total (0 to V) | 2 477 225.00 | 124 888.00 | 2 352 336.00 | 2 477 225.00 |
CP Shares due in less than one year | 27 496.00 | 27 496.00 | ||
CU Other investments | 6 304.00 | 6 304.00 | 6 304.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 200.00 | 9 200.00 | 9 200.00 | |
DB Share, merger, contribution premiums, etc. | 96 056.00 | 96 056.00 | 96 056.00 | |
DD Legal reserve (1) | 920.00 | 762.00 | 920.00 | |
DG Other reserves | 169 419.00 | 159 655.00 | 169 419.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 83 082.00 | 37 922.00 | 83 082.00 | |
DL TOTAL (I) | 358 677.00 | 303 595.00 | 358 677.00 | |
DU Loans and Debts from Credit Institutions (3) | 117 786.00 | 131 787.00 | 117 786.00 | |
DX Trade payables and related accounts | 67 839.00 | 65 458.00 | 67 839.00 | |
DY Tax and social security liabilities | 92 354.00 | 115 813.00 | 92 354.00 | |
EA Other liabilities | 1 715 680.00 | 1 543 072.00 | 1 715 680.00 | |
EC TOTAL (IV) | 1 993 659.00 | 1 856 131.00 | 1 993 659.00 | |
EE Grand total (I to V) | 2 352 336.00 | 2 159 726.00 | 2 352 336.00 | |
EG Accrued income and payables due within one year | 1 890 173.00 | 1 738 344.00 | 1 890 173.00 | |
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