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BALANCE SHEET (
2019-05-14)
THE LIST OF BALANCE SHEET : LA MALLETTE MAGIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-14 | Partially confidential | 2018-09-30 | Complete |
| Name | LA MALLETTE MAGIQUE |
| Siren | 822205001 |
| Closing | 2018-09-30 |
| Registry code | 8501 |
| Registration number | 4072 |
| Management number | 2016B01147 |
| Activity code | 7721Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85590 MALLIEVRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 15 630.00 | 4 337.00 | 11 293.00 | 15 630.00 |
BJ TOTAL (I) | 15 645.00 | 4 337.00 | 11 308.00 | 15 645.00 |
BV Advances and down payments on orders | 415.00 | 415.00 | 415.00 | |
BX Customers and related accounts | 170.00 | 170.00 | 170.00 | |
BZ Other receivables | 380.00 | 380.00 | 380.00 | |
CF Cash and cash equivalents | 5 910.00 | 5 910.00 | 5 910.00 | |
CH Prepaid expenses | 835.00 | 835.00 | 835.00 | |
CJ TOTAL (II) | 7 709.00 | 7 709.00 | 7 709.00 | |
CO Grand total (0 to V) | 23 354.00 | 4 337.00 | 19 017.00 | 23 354.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 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 | -1 239.00 | -1 239.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 698.00 | -1 239.00 | 3 698.00 | |
DL TOTAL (I) | 3 459.00 | -239.00 | 3 459.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 646.00 | 5 125.00 | 3 646.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 027.00 | 574.00 | 8 027.00 | |
DX Trade payables and related accounts | 1 255.00 | 576.00 | 1 255.00 | |
DY Tax and social security liabilities | 2 630.00 | 500.00 | 2 630.00 | |
EC TOTAL (IV) | 15 558.00 | 6 774.00 | 15 558.00 | |
EE Grand total (I to V) | 19 017.00 | 6 536.00 | 19 017.00 | |
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