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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : MALA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-18 | Partially confidential | 2018-12-31 | Complete |
| Name | MALA |
| Siren | 831335740 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 3271 |
| Management number | 2017B00999 |
| Activity code | 4759A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83600 FREJUS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 81 000.00 | 81 000.00 | 81 000.00 | |
AJ Other Intangible Assets | 3 189.00 | 566.00 | 2 623.00 | 3 189.00 |
AP Buildings | 52 040.00 | 7 607.00 | 44 433.00 | 52 040.00 |
AR Technical installations, industrial equipment and tools | 15 000.00 | 1 755.00 | 13 245.00 | 15 000.00 |
AT Other tangible assets | 58 913.00 | 9 001.00 | 49 912.00 | 58 913.00 |
BH Other financial assets | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 210 742.00 | 18 929.00 | 191 813.00 | 210 742.00 |
BX Customers and related accounts | 64 405.00 | 64 405.00 | 64 405.00 | |
BZ Other receivables | 56 762.00 | 56 762.00 | 56 762.00 | |
CF Cash and cash equivalents | 160 466.00 | 160 466.00 | 160 466.00 | |
CH Prepaid expenses | 712.00 | 712.00 | 712.00 | |
CJ TOTAL (II) | 282 345.00 | 282 345.00 | 282 345.00 | |
CO Grand total (0 to V) | 493 087.00 | 18 929.00 | 474 158.00 | 493 087.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 822.00 | 6 822.00 | ||
DL TOTAL (I) | 7 822.00 | 7 822.00 | ||
DU Loans and Debts from Credit Institutions (3) | 119 593.00 | 119 593.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 925.00 | 13 925.00 | ||
DW Advances and down payments received on current orders | 19 311.00 | 19 311.00 | ||
DX Trade payables and related accounts | 254 195.00 | 254 195.00 | ||
DY Tax and social security liabilities | 59 305.00 | 59 305.00 | ||
EA Other liabilities | 7.00 | 7.00 | ||
EC TOTAL (IV) | 466 336.00 | 466 336.00 | ||
EE Grand total (I to V) | 474 158.00 | 474 158.00 | ||
EG Accrued income and payables due within one year | 381 743.00 | 381 743.00 | ||
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