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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : MALPEL PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-17 | Partially confidential | 2016-12-31 | Complete |
| Name | MALPEL PROMOTION |
| Siren | 539403816 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/011883 |
| Management number | 2012B00301 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31500 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 200.00 | |||
BJ TOTAL (I) | 2 215.00 | |||
BT Goods | 1 273 047.00 | |||
BV Advances and down payments on orders | -16 667.00 | |||
BX Customers and related accounts | 463.00 | |||
BZ Other receivables | 816 688.00 | |||
CF Cash and cash equivalents | 27 962.00 | |||
CJ TOTAL (II) | 2 101 493.00 | |||
CO Grand total (0 to V) | 2 103 708.00 | |||
CS Evaluated investments - equity method | 15.00 | |||
| 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) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 119 232.00 | 50 280.00 | 119 232.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 219 388.00 | 273 951.00 | 219 388.00 | |
DL TOTAL (I) | 344 120.00 | 329 732.00 | 344 120.00 | |
DU Loans and Debts from Credit Institutions (3) | 402 500.00 | 402 500.00 | 402 500.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 343 031.00 | 811 957.00 | 1 343 031.00 | |
DX Trade payables and related accounts | 11 430.00 | 2 017.00 | 11 430.00 | |
DY Tax and social security liabilities | 2 139.00 | 6 625.00 | 2 139.00 | |
EA Other liabilities | 489.00 | 7 391.00 | 489.00 | |
EC TOTAL (IV) | 1 759 589.00 | 1 230 491.00 | 1 759 589.00 | |
EE Grand total (I to V) | 2 103 708.00 | 1 560 223.00 | 2 103 708.00 | |
EI Including equity loans | 1 343 031.00 | 1 343 031.00 | ||
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