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BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : MALDERA J.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-12 | Partially confidential | 2018-06-30 | Simplified |
| 2018-01-24 | Partially confidential | 2017-06-30 | Simplified |
| 2017-04-10 | Partially confidential | 2016-06-30 | Simplified |
| Name | MALDERA J.M. |
| Siren | 432525152 |
| Closing | 2018-06-30 |
| Registry code | 6901 |
| Registration number | B2019/008141 |
| Management number | 2000B02504 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69290 CRAPONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 811.00 | 3 811.00 | 3 811.00 | |
028 Tangible Assets | 41 430.00 | 39 763.00 | 1 667.00 | 41 430.00 |
040 Financial Assets | 989.00 | 989.00 | 989.00 | |
044 Total Fixed Assets | 46 231.00 | 39 763.00 | 6 468.00 | 46 231.00 |
050 Raw materials, supplies, in progress | 3 500.00 | 3 500.00 | 3 500.00 | |
064 Advances and down payments on orders | 806.00 | 806.00 | 806.00 | |
068 Receivables – Trade and related accounts | 26 428.00 | 26 428.00 | 26 428.00 | |
072 Receivables – Other | 3 343.00 | 3 343.00 | 3 343.00 | |
084 Cash | 37 343.00 | 37 343.00 | 37 343.00 | |
092 Prepaid expenses | 2 167.00 | 2 167.00 | 2 167.00 | |
096 Total Current Assets + Prepaid Expenses | 73 589.00 | 73 589.00 | 73 589.00 | |
110 Total Assets | 119 821.00 | 39 763.00 | 80 057.00 | 119 821.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 12 759.00 | |||
136 Profit for the Year | 10 741.00 | |||
142 Total Equity - Total I | 32 300.00 | |||
156 Loans and similar debts | 4 715.00 | |||
164 Advances and down payments received on current orders | 8 627.00 | |||
166 Suppliers and related accounts | 16 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 292.00 | |||
172 Other debts | 17 934.00 | |||
176 Total debts | 47 756.00 | |||
180 Liabilities Total | 80 057.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 613.00 | |||
195 Of which payables due in more than one year | 684.00 | |||
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