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BALANCE SHEET (
2019-03-15)
THE LIST OF BALANCE SHEET : LE MALAMUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2022-09-30 | Simplified |
| 2022-09-05 | Public | 2021-09-30 | Simplified |
| 2021-05-11 | Partially confidential | 2020-09-30 | Simplified |
| 2020-05-11 | Partially confidential | 2019-09-30 | Simplified |
| 2019-03-15 | Partially confidential | 2018-09-30 | Simplified |
| Name | LE MALAMUTE |
| Siren | 383412855 |
| Closing | 2018-09-30 |
| Registry code | 3801 |
| Registration number | B2019/003046 |
| Management number | 1991B01234 |
| Activity code | 5610A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38410 CHAMROUSSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 111.00 | 13 111.00 | 13 111.00 | |
028 Tangible Assets | 126 256.00 | 123 835.00 | 2 421.00 | 126 256.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 139 382.00 | 123 835.00 | 15 547.00 | 139 382.00 |
060 Merchandise inventory | 1 349.00 | 1 349.00 | 1 349.00 | |
072 Receivables – Other | 1 878.00 | 1 878.00 | 1 878.00 | |
080 Sellable securities | 1 600.00 | 1 600.00 | 1 600.00 | |
084 Cash | 12 019.00 | 12 019.00 | 12 019.00 | |
092 Prepaid expenses | 820.00 | 820.00 | 820.00 | |
096 Total Current Assets + Prepaid Expenses | 17 666.00 | 17 666.00 | 17 666.00 | |
110 Total Assets | 157 048.00 | 123 835.00 | 33 213.00 | 157 048.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 468.00 | |||
132 Other Reserves | 8 896.00 | |||
134 Retained Earnings | -23 026.00 | |||
136 Profit for the Year | 27 318.00 | |||
142 Total Equity - Total I | 21 279.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 465.00 | |||
172 Other debts | 6 470.00 | |||
176 Total debts | 11 935.00 | |||
180 Liabilities Total | 33 213.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 139 382.00 | 139 382.00 | ||
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