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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : M.A.L.J négoce
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-12 | Public | 2019-12-31 | Complete |
| 2019-06-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-13 | Public | 2017-12-31 | Complete |
| Name | M.A.L.J négoce |
| Siren | 832279624 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 5993 |
| Management number | 2017B01369 |
| Activity code | 4791A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01310 CURTAFOND |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 899.00 | 265.00 | 633.00 | 899.00 |
AT Other tangible assets | 1 177.00 | 17.00 | 1 159.00 | 1 177.00 |
BJ TOTAL (I) | 2 076.00 | 282.00 | 1 793.00 | 2 076.00 |
BX Customers and related accounts | 5.00 | 5.00 | 5.00 | |
BZ Other receivables | 185.00 | 185.00 | 185.00 | |
CF Cash and cash equivalents | 3 499.00 | 3 499.00 | 3 499.00 | |
CJ TOTAL (II) | 3 691.00 | 3 691.00 | 3 691.00 | |
CO Grand total (0 to V) | 5 767.00 | 282.00 | 5 485.00 | 5 767.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 653.00 | 653.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 188.00 | 653.00 | 3 188.00 | |
DL TOTAL (I) | 4 041.00 | 853.00 | 4 041.00 | |
DX Trade payables and related accounts | 843.00 | |||
DY Tax and social security liabilities | 1 443.00 | 298.00 | 1 443.00 | |
EA Other liabilities | 110.00 | |||
EC TOTAL (IV) | 1 443.00 | 1 252.00 | 1 443.00 | |
EE Grand total (I to V) | 5 485.00 | 2 106.00 | 5 485.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 076.00 | |||
I4 DECREASES Grand Total | 2 076.00 | |||
IY DECREASES Total Tangible Fixed Assets | 2 076.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 2 076.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 282.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 282.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8E Income Taxes | 679.00 | 564.00 | 115.00 | 679.00 |
UX Other trade receivables | 5.00 | 5.00 | 5.00 | |
UY Staff and related accounts | 185.00 | 185.00 | 185.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 191.00 | 191.00 | 191.00 | |
VW VAT | 764.00 | 580.00 | 183.00 | 764.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 443.00 | 1 144.00 | 298.00 | 1 443.00 |
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