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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : M.L.D. DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | M.L.D. DEVELOPPEMENT |
| Siren | 405317363 |
| Closing | 2017-12-31 |
| Registry code | 1407 |
| Registration number | 2146 |
| Management number | 1996B40066 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14800 Deauville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
080 Sellable securities | 173 412.00 | 173 412.00 | 173 412.00 | |
084 Cash | 32 159.00 | 32 159.00 | 32 159.00 | |
096 Total Current Assets + Prepaid Expenses | 205 571.00 | 205 571.00 | 205 571.00 | |
110 Total Assets | 205 571.00 | 205 571.00 | 205 571.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -104 995.00 | |||
136 Profit for the Year | -1 196.00 | |||
142 Total Equity - Total I | -98 569.00 | |||
172 Other debts | 304 140.00 | |||
176 Total debts | 304 140.00 | |||
180 Liabilities Total | 205 571.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
252 Social security contributions | 113.00 | 113.00 | ||
262 Other expenses | 900.00 | 900.00 | ||
264 Total operating expenses | 1 013.00 | 1 013.00 | ||
270 Operating profit | -1 013.00 | -1 013.00 | ||
294 Financial expenses | 183.00 | 183.00 | ||
310 Profit or loss | -1 196.00 | -1 196.00 | ||
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