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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : MALYROSCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-15 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-18 | Partially confidential | 2016-12-31 | Complete |
| Name | MALYROSCA |
| Siren | 801173360 |
| Closing | 2016-12-31 |
| Registry code | 2401 |
| Registration number | 1359 |
| Management number | 2014B00117 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24100 BERGERAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 660.00 | 815.00 | 2 845.00 | 3 660.00 |
AT Other tangible assets | 750.00 | 556.00 | 194.00 | 750.00 |
BJ TOTAL (I) | 4 410.00 | 1 372.00 | 3 038.00 | 4 410.00 |
BT Goods | 37 675.00 | 37 675.00 | 37 675.00 | |
BV Advances and down payments on orders | 2 774.00 | 2 774.00 | 2 774.00 | |
BX Customers and related accounts | 3 122.00 | 3 122.00 | 3 122.00 | |
BZ Other receivables | 3 690.00 | 3 690.00 | 3 690.00 | |
CF Cash and cash equivalents | 2 925.00 | 2 925.00 | 2 925.00 | |
CH Prepaid expenses | 2 221.00 | 2 221.00 | 2 221.00 | |
CJ TOTAL (II) | 52 407.00 | 52 407.00 | 52 407.00 | |
CO Grand total (0 to V) | 56 817.00 | 1 372.00 | 55 445.00 | 56 817.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 63.00 | 63.00 | ||
DG Other reserves | 1 201.00 | 1 201.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 885.00 | 1 264.00 | 1 885.00 | |
DL TOTAL (I) | 8 149.00 | 6 264.00 | 8 149.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 44 750.00 | 33 745.00 | 44 750.00 | |
DX Trade payables and related accounts | 2 099.00 | 9 335.00 | 2 099.00 | |
DY Tax and social security liabilities | 448.00 | 367.00 | 448.00 | |
EA Other liabilities | 25 224.00 | |||
EC TOTAL (IV) | 47 297.00 | 68 672.00 | 47 297.00 | |
EE Grand total (I to V) | 55 445.00 | 74 936.00 | 55 445.00 | |
EI Including equity loans | 44 750.00 | 44 750.00 | ||
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