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BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : SOCIETE CIVILE MALLET-COLLIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-05 | Partially confidential | 2019-12-31 | Simplified |
| Name | SOCIETE CIVILE MALLET-COLLIN |
| Siren | 442951174 |
| Closing | 2019-12-31 |
| Registry code | 1001 |
| Registration number | 2884 |
| Management number | 2002D00254 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10200 Baroville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 162 393.00 | 162 393.00 | 162 393.00 | |
040 Financial Assets | 424 591.00 | 424 591.00 | 424 591.00 | |
044 Total Fixed Assets | 586 984.00 | 586 984.00 | 586 984.00 | |
068 Receivables – Trade and related accounts | 611.00 | 611.00 | 611.00 | |
084 Cash | 91.00 | 91.00 | 91.00 | |
096 Total Current Assets + Prepaid Expenses | 703.00 | 703.00 | 703.00 | |
110 Total Assets | 587 687.00 | 587 687.00 | 587 687.00 | |
120 Share or Individual Capital | 1 500.00 | |||
132 Other Reserves | 418 811.00 | |||
136 Profit for the Year | 50 720.00 | |||
142 Total Equity - Total I | 471 031.00 | |||
156 Loans and similar debts | 7 314.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98 700.00 | |||
172 Other debts | 109 342.00 | |||
176 Total debts | 116 656.00 | |||
180 Liabilities Total | 587 687.00 | |||
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