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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : MALOUSSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Complete |
| 2021-09-08 | Public | 2020-12-31 | Complete |
| 2021-02-01 | Public | 2019-12-31 | Complete |
| 2018-09-24 | Public | 2017-12-31 | Complete |
| Name | MALOUSSA |
| Siren | 530046226 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 13659 |
| Management number | 2011D00148 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13005 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 430 529.00 | 430 529.00 | 430 529.00 | |
BJ TOTAL (I) | 430 529.00 | 430 529.00 | 430 529.00 | |
BZ Other receivables | 475.00 | 475.00 | 475.00 | |
CF Cash and cash equivalents | 1 245.00 | 1 245.00 | 1 245.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 720.00 | 1 720.00 | 1 720.00 | |
CO Grand total (0 to V) | 432 250.00 | 432 250.00 | 432 250.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 3 690.00 | -248.00 | 3 690.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 503.00 | 3 938.00 | 1 503.00 | |
DL TOTAL (I) | 6 193.00 | 4 690.00 | 6 193.00 | |
DU Loans and Debts from Credit Institutions (3) | 91 172.00 | 101 308.00 | 91 172.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 334 020.00 | 230 340.00 | 334 020.00 | |
DX Trade payables and related accounts | 865.00 | 2 169.00 | 865.00 | |
EC TOTAL (IV) | 426 057.00 | 333 817.00 | 426 057.00 | |
EE Grand total (I to V) | 432 250.00 | 338 507.00 | 432 250.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 11 252.00 | 11 252.00 | 11 252.00 | |
FJ Net sales | 11 252.00 | 11 252.00 | 11 252.00 | |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 11 256.00 | |||
FW Other purchases and external expenses | 7 480.00 | |||
FX Taxes, duties, and similar payments | 485.00 | |||
GF Total Operating Expenses (II) | 7 965.00 | |||
GG - OPERATING RESULT (I - II) | 3 291.00 | |||
GR Interest and similar expenses | 1 789.00 | |||
GU Total financial expenses (VI) | 1 789.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 789.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 503.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 256.00 | 11 492.00 | 11 256.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 753.00 | 7 553.00 | 9 753.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 503.00 | 3 938.00 | 1 503.00 | |
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