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BALANCE SHEET (
2020-01-29)
THE LIST OF BALANCE SHEET : MAILLON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Public | 2019-12-31 | Complete |
| 2020-01-29 | Partially confidential | 2018-12-31 | Complete |
| Name | MAILLON |
| Siren | 838147353 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 1280 |
| Management number | 2018B01472 |
| Activity code | 3811Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78100 Saint-Germain-en-Laye |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 400.00 | 827.00 | 1 573.00 | 2 400.00 |
AR Technical installations, industrial equipment and tools | 116 218.00 | 17 600.00 | 98 616.00 | 116 218.00 |
BH Other financial assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 119 118.00 | 18 427.00 | 100 691.00 | 119 118.00 |
BT Goods | 26 712.00 | 26 712.00 | 26 712.00 | |
BX Customers and related accounts | 79 008.00 | 79 008.00 | 79 008.00 | |
BZ Other receivables | 96 969.00 | 96 969.00 | 96 969.00 | |
CF Cash and cash equivalents | 35 652.00 | 35 652.00 | 35 652.00 | |
CH Prepaid expenses | 26 473.00 | 26 473.00 | 26 473.00 | |
CJ TOTAL (II) | 264 816.00 | 264 816.00 | 264 816.00 | |
CO Grand total (0 to V) | 383 934.00 | 18 427.00 | 365 507.00 | 383 934.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 153 682.00 | 153 682.00 | ||
DL TOTAL (I) | 163 682.00 | 163 682.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 088.00 | 1 088.00 | ||
DX Trade payables and related accounts | 96 717.00 | 96 717.00 | ||
DY Tax and social security liabilities | 104 020.00 | 104 020.00 | ||
EC TOTAL (IV) | 201 825.00 | 201 825.00 | ||
EE Grand total (I to V) | 365 507.00 | 365 507.00 | ||
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