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BALANCE SHEET (
2020-05-11)
THE LIST OF BALANCE SHEET : LE MALAMUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2022-09-30 | Simplified |
| 2022-09-05 | Public | 2021-09-30 | Simplified |
| 2021-05-11 | Partially confidential | 2020-09-30 | Simplified |
| 2020-05-11 | Partially confidential | 2019-09-30 | Simplified |
| 2019-03-15 | Partially confidential | 2018-09-30 | Simplified |
| Name | LE MALAMUTE |
| Siren | 383412855 |
| Closing | 2019-09-30 |
| Registry code | 3801 |
| Registration number | B2020/004739 |
| Management number | 1991B01234 |
| Activity code | 5610A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38410 CHAMROUSSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 111.00 | 13 111.00 | 13 111.00 | |
028 Tangible Assets | 104 837.00 | 78 851.00 | 25 986.00 | 104 837.00 |
040 Financial Assets | 31.00 | 31.00 | 31.00 | |
044 Total Fixed Assets | 117 978.00 | 78 851.00 | 39 127.00 | 117 978.00 |
060 Merchandise inventory | 917.00 | 917.00 | 917.00 | |
072 Receivables – Other | 1 023.00 | 1 023.00 | 1 023.00 | |
080 Sellable securities | 501.00 | 501.00 | 501.00 | |
084 Cash | 34 267.00 | 34 267.00 | 34 267.00 | |
092 Prepaid expenses | 452.00 | 452.00 | 452.00 | |
096 Total Current Assets + Prepaid Expenses | 37 160.00 | 37 160.00 | 37 160.00 | |
110 Total Assets | 155 138.00 | 78 851.00 | 76 287.00 | 155 138.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 12 894.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 29 354.00 | |||
142 Total Equity - Total I | 50 632.00 | |||
156 Loans and similar debts | 7 240.00 | |||
166 Suppliers and related accounts | 2 233.00 | |||
172 Other debts | 16 182.00 | |||
176 Total debts | 25 655.00 | |||
180 Liabilities Total | 76 287.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 515.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 20 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 29 500.00 | 29 500.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 139 382.00 | 139 382.00 | ||
492 Total Fixed Assets (Increases) | 29 515.00 | 29 515.00 | ||
494 Total Fixed Assets (Decreases) | 50 920.00 | 50 920.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 20 000.00 | 20 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 20 000.00 | 20 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 120.00 | 18 120.00 | ||
378 Amount of deductible VAT on goods and services | 5 664.00 | 5 664.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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