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BALANCE SHEET (
2017-03-28)
THE LIST OF BALANCE SHEET : GROUPE MALARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-28 | Public | 2015-12-31 | Simplified |
| Name | GROUPE MALARD |
| Siren | 521280768 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 11907 |
| Management number | 2014B02276 |
| Activity code | 4932Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 794.00 | 23 794.00 | 23 794.00 | |
044 Total Fixed Assets | 23 794.00 | 23 794.00 | 23 794.00 | |
068 Receivables – Trade and related accounts | 730.00 | 730.00 | 730.00 | |
072 Receivables – Other | 358.00 | 358.00 | 358.00 | |
084 Cash | 847.00 | 847.00 | 847.00 | |
096 Total Current Assets + Prepaid Expenses | 1 935.00 | 1 935.00 | 1 935.00 | |
110 Total Assets | 25 729.00 | 23 794.00 | 1 935.00 | 25 729.00 |
120 Share or Individual Capital | -33 447.00 | |||
136 Profit for the Year | -5 440.00 | |||
142 Total Equity - Total I | -38 887.00 | |||
154 Provisions for risks and charges - Total II | 17 250.00 | |||
156 Loans and similar debts | 5 987.00 | |||
164 Advances and down payments received on current orders | 16 792.00 | |||
172 Other debts | 793.00 | |||
176 Total debts | 23 572.00 | |||
180 Liabilities Total | 1 935.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 019.00 | 3 019.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 1 809.00 | 1 809.00 | ||
264 Total operating expenses | 4 828.00 | 4 828.00 | ||
294 Financial expenses | 612.00 | 612.00 | ||
310 Profit or loss | -5 440.00 | -5 440.00 | ||
378 Amount of deductible VAT on goods and services | 731.00 | 731.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 794.00 | 23 794.00 | ||
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