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BALANCE SHEET (
2020-09-22)
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 | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 10778 |
| Management number | 2011B20578 |
| Activity code | 4110A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59562 LA MADELEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 22 235.00 | 22 235.00 | 22 235.00 | |
CJ TOTAL (II) | 22 235.00 | 22 235.00 | 22 235.00 | |
CO Grand total (0 to V) | 22 235.00 | 22 235.00 | 22 235.00 | |
| 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) | -2 716.00 | 18 931.00 | -2 716.00 | |
DL TOTAL (I) | -1 716.00 | 19 931.00 | -1 716.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 5.00 | 5.00 | |
DW Advances and down payments received on current orders | 2.00 | 2.00 | 2.00 | |
DX Trade payables and related accounts | 2 108.00 | 4 088.00 | 2 108.00 | |
EA Other liabilities | 21 840.00 | 14 777.00 | 21 840.00 | |
EC TOTAL (IV) | 23 951.00 | 18 867.00 | 23 951.00 | |
EE Grand total (I to V) | 22 235.00 | 38 799.00 | 22 235.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | -1.00 | |||
FQ Other income | ||||
FR Total operating income (I) | -1.00 | |||
FW Other purchases and external expenses | 2 269.00 | |||
FX Taxes, duties, and similar payments | 577.00 | |||
GF Total Operating Expenses (II) | 2 846.00 | |||
GG - OPERATING RESULT (I - II) | -2 847.00 | |||
GL Other interest and similar income | 131.00 | |||
GP Total financial income (V) | 131.00 | |||
GV - FINANCIAL INCOME (V - VI) | 131.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 716.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 130.00 | 9 547.00 | 130.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 846.00 | -9 384.00 | 2 846.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 716.00 | 18 931.00 | -2 716.00 | |
| 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 | 2 108.00 | 2 108.00 | 2 108.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 21 840.00 | 21 840.00 | 21 840.00 | |
VB VAT | 298.00 | 298.00 | 298.00 | |
VC Group and associates | 21 937.00 | 21 937.00 | 21 937.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 22 235.00 | 22 235.00 | 22 235.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 23 949.00 | 23 949.00 | 23 949.00 | |
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