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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : MALHERBE LOC2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | MALHERBE LOC2 |
| Siren | 815357827 |
| Closing | 2016-12-31 |
| Registry code | 1402 |
| Registration number | 4662 |
| Management number | 2015B01431 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14980 Rots |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 79 131.00 | 79 131.00 | 79 131.00 | |
CF Cash and cash equivalents | 75.00 | 75.00 | 75.00 | |
CJ TOTAL (II) | 79 206.00 | 79 206.00 | 79 206.00 | |
CO Grand total (0 to V) | 79 206.00 | 79 206.00 | 79 206.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -794.00 | -794.00 | ||
DL TOTAL (I) | 79 206.00 | 79 206.00 | ||
EE Grand total (I to V) | 79 206.00 | 79 206.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | -9.00 | |||
FT Inventory change (goods) | 8.00 | |||
FV Inventory change (raw materials and supplies) | 8.00 | |||
FW Other purchases and external expenses | 670.00 | |||
FX Taxes, duties, and similar payments | 125.00 | |||
GF Total Operating Expenses (II) | 795.00 | |||
GG - OPERATING RESULT (I - II) | -794.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -794.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 795.00 | 795.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -794.00 | -794.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 131.00 | 131.00 | ||
VC Group and associates | 79 000.00 | 79 000.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 79 131.00 | 79 131.00 | 79 131.00 | |
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