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BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : SOCIETE IMMOBILIERE DE MALAKOFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-22 | Public | 2019-12-31 | Complete |
| 2020-03-10 | Public | 2018-12-31 | Complete |
| 2018-09-18 | Public | 2017-12-31 | Complete |
| 2017-06-23 | Public | 2016-12-31 | Complete |
| Name | SOCIETE IMMOBILIERE DE MALAKOFF |
| Siren | 073500217 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/014330 |
| Management number | 1973B00021 |
| Activity code | 4110A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38170 SEYSSINET-PARISET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 46.00 | 46.00 | 46.00 | |
CF Cash and cash equivalents | 338 946.00 | 338 946.00 | 338 946.00 | |
CJ TOTAL (II) | 338 946.00 | 338 946.00 | 338 946.00 | |
CO Grand total (0 to V) | 338 992.00 | 46.00 | 338 946.00 | 338 992.00 |
CU Other investments | 46.00 | 46.00 | 46.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 43 997.00 | 43 997.00 | 43 997.00 | |
DC Revaluation differences | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 4 400.00 | 4 400.00 | 4 400.00 | |
DH Retained earnings | 284 006.00 | 280 102.00 | 284 006.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 291.00 | 3 904.00 | -1 291.00 | |
DL TOTAL (I) | 333 111.00 | 334 403.00 | 333 111.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 915.00 | 915.00 | 915.00 | |
DX Trade payables and related accounts | 1 260.00 | 1 440.00 | 1 260.00 | |
DY Tax and social security liabilities | 3 660.00 | 3 660.00 | 3 660.00 | |
EC TOTAL (IV) | 5 835.00 | 6 015.00 | 5 835.00 | |
EE Grand total (I to V) | 338 946.00 | 340 417.00 | 338 946.00 | |
EI Including equity loans | 915.00 | 915.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 291.00 | |||
GF Total Operating Expenses (II) | 1 291.00 | |||
GG - OPERATING RESULT (I - II) | -1 291.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 291.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 2 400.00 | |||
HD Total exceptional income (VII) | 2 400.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 400.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 5 957.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 291.00 | 2 053.00 | 1 291.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 291.00 | 3 904.00 | -1 291.00 | |
| 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 | 1 260.00 | 1 260.00 | 1 260.00 | |
VI Group and Associates | 4 575.00 | 4 575.00 | 4 575.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 835.00 | 5 835.00 | 5 835.00 | |
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