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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : MALBAN CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-29 | Partially confidential | 2017-10-31 | Complete |
| 2017-08-28 | Partially confidential | 2016-10-31 | Complete |
| 2017-02-28 | Public | 2013-10-31 | Simplified |
| Name | MALBAN CONSEIL |
| Siren | 528126113 |
| Closing | 2017-10-31 |
| Registry code | 9201 |
| Registration number | 33933 |
| Management number | 2010B07450 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92150 Suresnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 440.00 | 2 981.00 | 459.00 | 3 440.00 |
AT Other tangible assets | 8 451.00 | 6 322.00 | 2 129.00 | 8 451.00 |
BH Other financial assets | 11 428.00 | 11 428.00 | 11 428.00 | |
BJ TOTAL (I) | 174 069.00 | 9 303.00 | 164 765.00 | 174 069.00 |
BX Customers and related accounts | 486 618.00 | 27 531.00 | 459 087.00 | 486 618.00 |
BZ Other receivables | 321 098.00 | 321 098.00 | 321 098.00 | |
CF Cash and cash equivalents | 159 773.00 | 159 773.00 | 159 773.00 | |
CH Prepaid expenses | 7 036.00 | 7 036.00 | 7 036.00 | |
CJ TOTAL (II) | 974 525.00 | 27 531.00 | 946 995.00 | 974 525.00 |
CO Grand total (0 to V) | 1 148 594.00 | 36 834.00 | 1 111 760.00 | 1 148 594.00 |
CU Other investments | 150 750.00 | 150 750.00 | 150 750.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 30 000.00 | 30 000.00 | 30 000.00 | |
DH Retained earnings | 165 370.00 | 57 031.00 | 165 370.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 196 759.00 | 158 338.00 | 196 759.00 | |
DL TOTAL (I) | 414 128.00 | 267 370.00 | 414 128.00 | |
DP Provisions for Risks | 21 000.00 | 18 500.00 | 21 000.00 | |
DR TOTAL (IV) | 21 000.00 | 18 500.00 | 21 000.00 | |
DS Convertible Bond Issues | 463.00 | 463.00 | ||
DU Loans and Debts from Credit Institutions (3) | 99 407.00 | 128 561.00 | 99 407.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 858.00 | 1 584.00 | 858.00 | |
DX Trade payables and related accounts | 182 455.00 | 181 171.00 | 182 455.00 | |
DY Tax and social security liabilities | 393 745.00 | 351 034.00 | 393 745.00 | |
EA Other liabilities | 167.00 | 11 700.00 | 167.00 | |
EB Prepaid income (2) | 4 900.00 | 4 900.00 | ||
EC TOTAL (IV) | 676 632.00 | 674 050.00 | 676 632.00 | |
EE Grand total (I to V) | 1 111 760.00 | 959 919.00 | 1 111 760.00 | |
EG Accrued income and payables due within one year | 676 632.00 | 676 632.00 | ||
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