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BALANCE SHEET (
2019-03-19)
THE LIST OF BALANCE SHEET : MALISSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Complete |
| 2021-10-12 | Public | 2020-12-31 | Complete |
| 2021-01-06 | Public | 2019-12-31 | Complete |
| 2020-01-13 | Public | 2018-12-31 | Complete |
| 2019-03-19 | Public | 2016-12-31 | Complete |
| Name | MALISSA |
| Siren | 807441175 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 1923 |
| Management number | 2014B01189 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62740 FOUQUIERES LES LENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 6 500.00 | 6 500.00 | 6 500.00 | |
BZ Other receivables | 40 065.00 | 40 065.00 | 40 065.00 | |
CF Cash and cash equivalents | 9 647.00 | 9 647.00 | 9 647.00 | |
CJ TOTAL (II) | 49 711.00 | 49 711.00 | 49 711.00 | |
CO Grand total (0 to V) | 56 211.00 | 56 211.00 | 56 211.00 | |
CU Other investments | 6 500.00 | 6 500.00 | 6 500.00 | |
| 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 | -1 804.00 | -1 804.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -893.00 | -1 804.00 | -893.00 | |
DL TOTAL (I) | -1 697.00 | -804.00 | -1 697.00 | |
DU Loans and Debts from Credit Institutions (3) | 357.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 6 098.00 | 5 000.00 | 6 098.00 | |
DX Trade payables and related accounts | 1 192.00 | |||
EA Other liabilities | 51 810.00 | 51 810.00 | ||
EC TOTAL (IV) | 57 908.00 | 6 550.00 | 57 908.00 | |
EE Grand total (I to V) | 56 211.00 | 5 746.00 | 56 211.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 3.00 | |||
FW Other purchases and external expenses | 422.00 | |||
FX Taxes, duties, and similar payments | 474.00 | |||
GF Total Operating Expenses (II) | 896.00 | |||
GG - OPERATING RESULT (I - II) | -893.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -893.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 24.00 | 24.00 | ||
HH Total exceptional expenses (VIII) | 24.00 | 24.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -24.00 | -24.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3.00 | 3.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 896.00 | 1 804.00 | 896.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -893.00 | -1 804.00 | -893.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 6 098.00 | 6 098.00 | 6 098.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 51 810.00 | 51 810.00 | 51 810.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 40 064.00 | 40 064.00 | 40 064.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 57 908.00 | 57 908.00 | 57 908.00 | |
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