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BALANCE SHEET (
2020-06-22)
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 | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 1654 |
| Management number | 2017B00999 |
| Activity code | 4759A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2020-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83600 Fréjus |
| 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 | 6 542.00 | 3 169.00 | 3 373.00 | 6 542.00 |
AP Buildings | 52 040.00 | 16 268.00 | 35 772.00 | 52 040.00 |
AR Technical installations, industrial equipment and tools | 17 200.00 | 3 334.00 | 13 866.00 | 17 200.00 |
AT Other tangible assets | 79 954.00 | 29 420.00 | 50 534.00 | 79 954.00 |
BH Other financial assets | 2 730.00 | 2 730.00 | 2 730.00 | |
BJ TOTAL (I) | 239 466.00 | 52 191.00 | 187 275.00 | 239 466.00 |
BT Goods | 40 003.00 | 40 003.00 | 40 003.00 | |
BV Advances and down payments on orders | 2 595.00 | 2 595.00 | 2 595.00 | |
BX Customers and related accounts | 131 990.00 | 131 990.00 | 131 990.00 | |
BZ Other receivables | 41 103.00 | 41 103.00 | 41 103.00 | |
CF Cash and cash equivalents | 42 327.00 | 42 327.00 | 42 327.00 | |
CH Prepaid expenses | 20 338.00 | 20 338.00 | 20 338.00 | |
CJ TOTAL (II) | 278 356.00 | 278 356.00 | 278 356.00 | |
CO Grand total (0 to V) | 517 823.00 | 52 191.00 | 465 632.00 | 517 823.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 6 722.00 | 6 722.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 247.00 | 6 822.00 | 9 247.00 | |
DL TOTAL (I) | 17 070.00 | 7 822.00 | 17 070.00 | |
DU Loans and Debts from Credit Institutions (3) | 88 648.00 | 119 593.00 | 88 648.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 410.00 | 13 925.00 | 13 410.00 | |
DW Advances and down payments received on current orders | 103 764.00 | 19 311.00 | 103 764.00 | |
DX Trade payables and related accounts | 206 224.00 | 254 195.00 | 206 224.00 | |
DY Tax and social security liabilities | 21 628.00 | 59 305.00 | 21 628.00 | |
EA Other liabilities | 14 890.00 | 7.00 | 14 890.00 | |
EC TOTAL (IV) | 448 562.00 | 466 336.00 | 448 562.00 | |
EE Grand total (I to V) | 465 632.00 | 474 158.00 | 465 632.00 | |
EG Accrued income and payables due within one year | 376 866.00 | 381 743.00 | 376 866.00 | |
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