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BALANCE SHEET (
2020-08-07)
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 | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/016702 |
| Management number | 1975B00156 |
| Activity code | 4110C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31023 TOULOUSE CEDEX 1 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 36.00 | 36.00 | 36.00 | |
BZ Other receivables | 7 038.00 | 7 038.00 | 7 038.00 | |
CF Cash and cash equivalents | 173.00 | 173.00 | 173.00 | |
CJ TOTAL (II) | 7 248.00 | 7 248.00 | 7 248.00 | |
CO Grand total (0 to V) | 7 248.00 | 7 248.00 | 7 248.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 152.00 | 152.00 | 152.00 | |
DF Regulated reserves (1) | 24.00 | 24.00 | 24.00 | |
DH Retained earnings | 6 527.00 | 8 597.00 | 6 527.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 389.00 | -2 070.00 | -1 389.00 | |
DL TOTAL (I) | 6 815.00 | 8 204.00 | 6 815.00 | |
DO TOTAL (II) | 1.00 | 1.00 | 1.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 5.00 | 5.00 | |
DX Trade payables and related accounts | 433.00 | 1 820.00 | 433.00 | |
EC TOTAL (IV) | 433.00 | 1 820.00 | 433.00 | |
EE Grand total (I to V) | 7 248.00 | 10 024.00 | 7 248.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FV Inventory change (raw materials and supplies) | 1 424.00 | |||
FW Other purchases and external expenses | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 425.00 | |||
GG - OPERATING RESULT (I - II) | -1 425.00 | |||
GJ Financial income from other securities and fixed asset receivables | 36.00 | |||
GP Total financial income (V) | 36.00 | |||
GV - FINANCIAL INCOME (V - VI) | 36.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 389.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36.00 | 39.00 | 36.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 425.00 | 2 110.00 | 1 425.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 389.00 | -2 070.00 | -1 389.00 | |
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