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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : HOLDING MAALIB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-03-19 | Public | 2020-12-31 | Complete |
| 2020-05-05 | Public | 2019-12-31 | Complete |
| 2019-06-12 | Public | 2018-12-31 | Complete |
| 2018-07-17 | Public | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | HOLDING MAALIB |
| Siren | 799607643 |
| Closing | 2018-12-31 |
| Registry code | 1704 |
| Registration number | 3709 |
| Management number | 2014B00048 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17190 ST GEORGES D OLERON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 4 041 528.00 | 4 041 528.00 | 4 041 528.00 | |
BZ Other receivables | 575 251.00 | 575 251.00 | 575 251.00 | |
CF Cash and cash equivalents | 2 698.00 | 2 698.00 | 2 698.00 | |
CJ TOTAL (II) | 577 949.00 | 577 949.00 | 577 949.00 | |
CO Grand total (0 to V) | 4 619 477.00 | 4 619 477.00 | 4 619 477.00 | |
CU Other investments | 4 041 528.00 | 4 041 528.00 | 4 041 528.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 041 000.00 | 4 041 000.00 | 4 041 000.00 | |
DH Retained earnings | -20 003.00 | -16 950.00 | -20 003.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 596.00 | -3 053.00 | -3 596.00 | |
DL TOTAL (I) | 4 017 401.00 | 4 020 997.00 | 4 017 401.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 600 805.00 | 562 642.00 | 600 805.00 | |
DX Trade payables and related accounts | 1 271.00 | 3 077.00 | 1 271.00 | |
EC TOTAL (IV) | 602 077.00 | 565 719.00 | 602 077.00 | |
EE Grand total (I to V) | 4 619 477.00 | 4 586 716.00 | 4 619 477.00 | |
EG Accrued income and payables due within one year | 602 077.00 | 565 719.00 | 602 077.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 429.00 | |||
FX Taxes, duties, and similar payments | 167.00 | |||
GF Total Operating Expenses (II) | 3 596.00 | |||
GG - OPERATING RESULT (I - II) | -3 596.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 596.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 334.00 | |||
HD Total exceptional income (VII) | 334.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 334.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 334.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 596.00 | 3 387.00 | 3 596.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 596.00 | -3 053.00 | -3 596.00 | |
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