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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : MALO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-02 | Partially confidential | 2018-12-31 | Complete |
| Name | MALO SERVICES |
| Siren | 478665037 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 9326 |
| Management number | 2004B01425 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13120 GARDANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 400.00 | 6 400.00 | 6 400.00 | |
AH Goodwill | 15 762.00 | 15 762.00 | 15 762.00 | |
AR Technical installations, industrial equipment and tools | 22 204.00 | 14 476.00 | 7 729.00 | 22 204.00 |
AT Other tangible assets | 90 006.00 | 44 825.00 | 45 181.00 | 90 006.00 |
BB Receivables related to investments | 20 477.00 | 20 477.00 | 20 477.00 | |
BH Other financial assets | 6 457.00 | 6 457.00 | 6 457.00 | |
BJ TOTAL (I) | 179 306.00 | 65 701.00 | 113 606.00 | 179 306.00 |
BX Customers and related accounts | 106 786.00 | 106 786.00 | 106 786.00 | |
BZ Other receivables | 109 963.00 | 109 963.00 | 109 963.00 | |
CF Cash and cash equivalents | 81 387.00 | 81 387.00 | 81 387.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 298 136.00 | 298 136.00 | 298 136.00 | |
CO Grand total (0 to V) | 477 442.00 | 65 701.00 | 411 741.00 | 477 442.00 |
CP Shares due in less than one year | 20 477.00 | 20 477.00 | ||
CU Other investments | 18 000.00 | 18 000.00 | 18 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 13 000.00 | 13 000.00 | 13 000.00 | |
DD Legal reserve (1) | 1 236.00 | 17.00 | 1 236.00 | |
DH Retained earnings | 67 343.00 | 44 184.00 | 67 343.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 092.00 | 24 377.00 | 10 092.00 | |
DL TOTAL (I) | 91 671.00 | 81 578.00 | 91 671.00 | |
DU Loans and Debts from Credit Institutions (3) | 59 296.00 | 69 120.00 | 59 296.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 424.00 | 424.00 | ||
DX Trade payables and related accounts | 45 133.00 | 46 211.00 | 45 133.00 | |
DY Tax and social security liabilities | 190 181.00 | 194 145.00 | 190 181.00 | |
EA Other liabilities | 25 035.00 | 26 770.00 | 25 035.00 | |
EC TOTAL (IV) | 320 071.00 | 336 246.00 | 320 071.00 | |
EE Grand total (I to V) | 411 741.00 | 417 825.00 | 411 741.00 | |
EG Accrued income and payables due within one year | 283 642.00 | 292 558.00 | 283 642.00 | |
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