Grow your business safely with SARL MALDIVE
All the information you need about SARL MALDIVE to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL MALDIVE >
BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : SARL MALDIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-18 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL MALDIVE |
| Siren | 402147466 |
| Closing | 2016-12-31 |
| Registry code | 5752 |
| Registration number | 1832 |
| Management number | 1995B00296 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57200 Frauenberg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 264 048.00 | 185 765.00 | 78 283.00 | 264 048.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 264 348.00 | 185 765.00 | 78 583.00 | 264 348.00 |
068 Receivables – Trade and related accounts | 2 848.00 | 2 418.00 | 430.00 | 2 848.00 |
072 Receivables – Other | 1 803.00 | 1 803.00 | 1 803.00 | |
084 Cash | 2 906.00 | 2 906.00 | 2 906.00 | |
096 Total Current Assets + Prepaid Expenses | 7 557.00 | 2 418.00 | 5 139.00 | 7 557.00 |
110 Total Assets | 271 905.00 | 188 183.00 | 83 722.00 | 271 905.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 50 000.00 | |||
134 Retained Earnings | 2 411.00 | |||
136 Profit for the Year | 2 834.00 | |||
142 Total Equity - Total I | 63 630.00 | |||
156 Loans and similar debts | 5 654.00 | |||
166 Suppliers and related accounts | 7 271.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 167.00 | |||
172 Other debts | 7 167.00 | |||
176 Total debts | 20 092.00 | |||
180 Liabilities Total | 83 722.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 631.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 631.00 | 631.00 | ||
482 INCREASES Financial Assets | 2.00 | 2.00 | ||
490 Total Fixed Assets (Gross Value) | 263 716.00 | 263 716.00 | ||
492 Total Fixed Assets (Increases) | 632.00 | 632.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
