Grow your business safely with MALLET DISTRIBUTION
All the information you need about MALLET DISTRIBUTION to develop and secure your business in France
M
HOME >
CORPORATES
>
MALLET DISTRIBUTION >
BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : MALLET DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-16 | Partially confidential | 2020-12-31 | Complete |
| Name | MALLET DISTRIBUTION |
| Siren | 878447481 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 29697 |
| Management number | 2020B01293 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93420 Villepinte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 151 626.00 | 13 474.00 | 138 152.00 | 151 626.00 |
040 Financial Assets | 40 000.00 | 40 000.00 | 40 000.00 | |
044 Total Fixed Assets | 191 626.00 | 13 474.00 | 178 152.00 | 191 626.00 |
060 Merchandise inventory | 59 847.00 | 59 847.00 | 59 847.00 | |
072 Receivables – Other | 36 269.00 | 36 269.00 | 36 269.00 | |
084 Cash | 8 852.00 | 8 852.00 | 8 852.00 | |
088 Cash | 439.00 | 439.00 | 439.00 | |
096 Total Current Assets + Prepaid Expenses | 105 407.00 | 105 407.00 | 105 407.00 | |
110 Total Assets | 297 033.00 | 13 474.00 | 283 559.00 | 297 033.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -20 695.00 | |||
136 Profit for the Year | 21 463.00 | |||
142 Total Equity - Total I | 1 767.00 | |||
166 Suppliers and related accounts | 81 881.00 | |||
172 Other debts | 199 911.00 | |||
176 Total debts | 281 792.00 | |||
180 Liabilities Total | 283 559.00 | |||
all companies in France
Complete and comprehensive database.
