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C HOME > CORPORATES > COQUILLAGES ET CRUSTACES MALIN > BALANCE SHEET ( 2018-11-28)

THE LIST OF BALANCE SHEET : COQUILLAGES ET CRUSTACES MALIN

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Deposit Confidentiality closing date document
2018-11-28 Public 2018-04-30 Complete
NameCOQUILLAGES ET CRUSTACES MALIN
Siren833710460
Closing2018-04-30
Registry code 3302
Registration number 24583
Management number2017B06024
Activity code 4729Z
Closing date n-12017-10-31
Duration Fiscal year 06
Duration Fiscal year n-107
Filing date2018-11-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address33340 QUEYRAC
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BT Goods 38.00 38.00 38.00
BV Advances and down payments on orders 54.00 54.00 54.00
BZ Other receivables 893.00 893.00 893.00
CF Cash and cash equivalents 1 703.00 1 703.00 1 703.00
CJ TOTAL (II) 2 688.00 2 688.00 2 688.00
CO Grand total (0 to V) 2 688.00 2 688.00 2 688.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -4 541.00 -4 541.00
DL TOTAL (I) -3 541.00 -3 541.00
DV Miscellaneous Loans and Financial Debts (4) 2 165.00 2 165.00
DX Trade payables and related accounts 1 184.00 1 184.00
EA Other liabilities 2 880.00 2 880.00
EC TOTAL (IV) 6 229.00 6 229.00
EE Grand total (I to V) 2 688.00 2 688.00
EI Including equity loans 2 165.00 2 165.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FA Sales of goods 782.00 782.00 782.00
FJ Net sales 782.00 782.00 782.00
FR Total operating income (I) 782.00
FS Purchases of goods (including customs duties) 307.00
FT Inventory change (goods) -38.00
FW Other purchases and external expenses 5 054.00
GF Total Operating Expenses (II) 5 323.00
GG - OPERATING RESULT (I - II) -4 541.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -4 541.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 782.00 782.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 5 323.00 5 323.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -4 541.00 -4 541.00

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