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BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : MALYROSCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-15 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-18 | Partially confidential | 2016-12-31 | Complete |
| Name | MALYROSCA |
| Siren | 801173360 |
| Closing | 2018-12-31 |
| Registry code | 2401 |
| Registration number | 2289 |
| Management number | 2014B00117 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24100 BERGERAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 750.00 | 750.00 | 750.00 | |
BJ TOTAL (I) | 750.00 | 750.00 | 750.00 | |
BT Goods | 28 330.00 | 12 197.00 | 16 133.00 | 28 330.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 8 855.00 | 8 855.00 | 8 855.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 37 185.00 | 12 197.00 | 24 988.00 | 37 185.00 |
CO Grand total (0 to V) | 37 936.00 | 12 947.00 | 24 988.00 | 37 936.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 176.00 | 157.00 | 176.00 | |
DG Other reserves | 3 338.00 | 2 991.00 | 3 338.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 311.00 | 365.00 | 311.00 | |
DL TOTAL (I) | 8 825.00 | 8 514.00 | 8 825.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 270.00 | 29 506.00 | 13 270.00 | |
DX Trade payables and related accounts | 2 393.00 | 2 269.00 | 2 393.00 | |
DY Tax and social security liabilities | 795.00 | |||
EA Other liabilities | 500.00 | 247.00 | 500.00 | |
EC TOTAL (IV) | 16 163.00 | 32 816.00 | 16 163.00 | |
EE Grand total (I to V) | 24 988.00 | 41 330.00 | 24 988.00 | |
EG Accrued income and payables due within one year | 32 816.00 | |||
EI Including equity loans | 13 270.00 | 13 270.00 | ||
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