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BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : S.A.I. MALINGUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-23 | Public | 2016-12-31 | Complete |
| Name | S.A.I. MALINGUE |
| Siren | 551720212 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 13789 |
| Management number | 2014B15635 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75801 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 84 137.00 | 84 137.00 | 84 137.00 | |
CJ TOTAL (II) | 84 137.00 | 84 137.00 | 84 137.00 | |
CO Grand total (0 to V) | 84 137.00 | 84 137.00 | 84 137.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 77 749.00 | 77 749.00 | 77 749.00 | |
DC Revaluation differences | 442.00 | 442.00 | 442.00 | |
DD Legal reserve (1) | 7 774.00 | 7 774.00 | 7 774.00 | |
DH Retained earnings | -2 904.00 | -1 441.00 | -2 904.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -911.00 | -1 463.00 | -911.00 | |
DK Regulated provisions | 87.00 | 87.00 | 87.00 | |
DL TOTAL (I) | 82 237.00 | 83 149.00 | 82 237.00 | |
EA Other liabilities | 1 900.00 | 1 900.00 | 1 900.00 | |
EC TOTAL (IV) | 1 900.00 | 1 900.00 | 1 900.00 | |
EE Grand total (I to V) | 84 137.00 | 85 049.00 | 84 137.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 836.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 911.00 | |||
GG - OPERATING RESULT (I - II) | -911.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -911.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 911.00 | 1 463.00 | 911.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -911.00 | -1 463.00 | -911.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
3Z Total regulated provisions | 87.00 | 87.00 | ||
7C Grand total | 87.00 | 87.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 1 900.00 | 1 900.00 | 1 900.00 | |
VC Group and associates | 84 137.00 | 84 137.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 84 137.00 | 84 137.00 | 84 137.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 900.00 | 1 900.00 | 1 900.00 | |
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