Grow your business safely with FINANCIERE MALLE - HAMARD
All the information you need about FINANCIERE MALLE - HAMARD to develop and secure your business in France
F
HOME >
CORPORATES
>
FINANCIERE MALLE - HAMARD >
BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : FINANCIERE MALLE - HAMARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| Name | FINANCIERE MALLE - HAMARD |
| Siren | 903125862 |
| Closing | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 14171 |
| Management number | 2021B02647 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35133 Lécousse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 300 015.00 | 300 015.00 | 300 015.00 | |
044 Total Fixed Assets | 300 015.00 | 300 015.00 | 300 015.00 | |
072 Receivables – Other | 54 100.00 | 54 100.00 | 54 100.00 | |
084 Cash | 46.00 | 46.00 | 46.00 | |
096 Total Current Assets + Prepaid Expenses | 54 146.00 | 54 146.00 | 54 146.00 | |
110 Total Assets | 354 161.00 | 354 161.00 | 354 161.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 42 148.00 | |||
142 Total Equity - Total I | 52 148.00 | |||
156 Loans and similar debts | 273 213.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 800.00 | |||
172 Other debts | 28 800.00 | |||
176 Total debts | 302 013.00 | |||
180 Liabilities Total | 354 161.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 300 015.00 | |||
195 Of which payables due in more than one year | 231 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 553.00 | 7 553.00 | ||
244 Taxes, duties and similar payments | 9 557.00 | 9 557.00 | ||
264 Total operating expenses | 17 110.00 | 17 110.00 | ||
270 Operating profit | -17 110.00 | -17 110.00 | ||
280 Financial income | 60 000.00 | 60 000.00 | ||
294 Financial expenses | 740.00 | 740.00 | ||
310 Profit or loss | 42 148.00 | 42 148.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 300 015.00 | 300 015.00 | ||
492 Total Fixed Assets (Increases) | 300 015.00 | 300 015.00 | ||
all companies in France
Complete and comprehensive database.
