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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : MALET PROMOTION ET CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2020-08-07 | Public | 2019-12-31 | Complete |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| Name | MALET PROMOTION ET CIE |
| Siren | 302558341 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/022646 |
| Management number | 1975B00156 |
| Activity code | 4110C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 39.00 | 39.00 | 39.00 | |
072 Receivables – Other | 8 386.00 | 8 386.00 | 8 386.00 | |
084 Cash | 1 598.00 | 1 598.00 | 1 598.00 | |
096 Total Current Assets + Prepaid Expenses | 10 024.00 | 10 024.00 | 10 024.00 | |
110 Total Assets | 10 024.00 | 10 024.00 | 10 024.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 152.00 | |||
130 Regulated Reserves | 24.00 | |||
134 Retained Earnings | 8 597.00 | |||
136 Profit for the Year | -2 070.00 | |||
142 Total Equity - Total I | 8 203.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 820.00 | |||
172 Other debts | ||||
176 Total debts | 1 820.00 | |||
180 Liabilities Total | 10 024.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 889.00 | 1 156.00 | 1 889.00 | |
244 Taxes, duties and similar payments | 220.00 | 216.00 | 220.00 | |
264 Total operating expenses | 2 109.00 | 1 372.00 | 2 109.00 | |
270 Operating profit | -2 109.00 | -1 372.00 | -2 109.00 | |
280 Financial income | 39.00 | 613.00 | 39.00 | |
310 Profit or loss | -2 070.00 | -759.00 | -2 070.00 | |
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