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BALANCE SHEET (
2023-04-03)
THE LIST OF BALANCE SHEET : SOCIETE D'EXPLOITATION DES CARROSSERIES MALEMANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2022-03-31 | Simplified |
| 2021-01-26 | Public | 2020-03-31 | Simplified |
| 2019-11-06 | Public | 2019-03-31 | Simplified |
| 2018-10-01 | Public | 2018-03-31 | Simplified |
| 2017-06-27 | Public | 2016-03-31 | Simplified |
| Name | SOCIETE D'EXPLOITATION DES CARROSSERIES MALEMANT |
| Siren | 337508725 |
| Closing | 2022-03-31 |
| Registry code | 7802 |
| Registration number | 2718 |
| Management number | 1986B00768 |
| Activity code | 6399Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95210 Saint-Gratien |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 005.00 | 4 005.00 | 4 005.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 4 020.00 | 4 005.00 | 15.00 | 4 020.00 |
072 Receivables – Other | 435.00 | 435.00 | 435.00 | |
084 Cash | 41.00 | 41.00 | 41.00 | |
096 Total Current Assets + Prepaid Expenses | 476.00 | 476.00 | 476.00 | |
110 Total Assets | 4 495.00 | 4 005.00 | 491.00 | 4 495.00 |
120 Share or Individual Capital | 18 294.00 | |||
134 Retained Earnings | -584 218.00 | |||
136 Profit for the Year | -540.00 | |||
142 Total Equity - Total I | -566 464.00 | |||
166 Suppliers and related accounts | 438.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 566 516.00 | |||
172 Other debts | 566 516.00 | |||
176 Total debts | 566 955.00 | |||
180 Liabilities Total | 491.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 540.00 | 540.00 | ||
264 Total operating expenses | 540.00 | 540.00 | ||
270 Operating profit | -540.00 | -540.00 | ||
310 Profit or loss | -540.00 | -540.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 020.00 | 4 020.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 81.00 | 81.00 | ||
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