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BALANCE SHEET (
2020-09-09)
THE LIST OF BALANCE SHEET : MALEX Fr
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Partially confidential | 2022-09-30 | Complete |
| 2022-07-12 | Partially confidential | 2021-09-30 | Complete |
| 2021-08-13 | Partially confidential | 2020-09-30 | Complete |
| 2020-09-09 | Partially confidential | 2019-09-30 | Complete |
| 2019-01-08 | Public | 2018-09-30 | Complete |
| 2018-08-24 | Public | 2017-09-30 | Complete |
| Name | MALEX Fr |
| Siren | 798152823 |
| Closing | 2019-09-30 |
| Registry code | 2801 |
| Registration number | B2020/004028 |
| Management number | 2013B00826 |
| Activity code | 7112B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28000 CHARTRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 32 600.00 | 32 600.00 | 32 600.00 | |
BJ TOTAL (I) | 32 600.00 | 32 600.00 | 32 600.00 | |
BX Customers and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
BZ Other receivables | 21 698.00 | 21 698.00 | 21 698.00 | |
CF Cash and cash equivalents | 18 632.00 | 18 632.00 | 18 632.00 | |
CJ TOTAL (II) | 47 531.00 | 47 531.00 | 47 531.00 | |
CO Grand total (0 to V) | 80 131.00 | 80 131.00 | 80 131.00 | |
| 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 | 100.00 | |
DG Other reserves | 16 216.00 | 7 381.00 | 16 216.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 341.00 | 8 835.00 | 2 341.00 | |
DL TOTAL (I) | 19 657.00 | 17 318.00 | 19 657.00 | |
DU Loans and Debts from Credit Institutions (3) | 6.00 | 21.00 | 6.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 56 449.00 | 58 124.00 | 56 449.00 | |
DX Trade payables and related accounts | 545.00 | 734.00 | 545.00 | |
DY Tax and social security liabilities | 3 473.00 | 2 464.00 | 3 473.00 | |
EC TOTAL (IV) | 60 474.00 | 61 343.00 | 60 474.00 | |
EE Grand total (I to V) | 80 131.00 | 78 859.00 | 80 131.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 545.00 | 545.00 | 545.00 | |
8D Social Security and Other Social Organizations | 3 473.00 | 3 473.00 | 3 473.00 | |
UX Other trade receivables | 7 200.00 | 7 200.00 | 7 200.00 | |
VG Loans with a maturity of up to one year at origin | 6.00 | 6.00 | 6.00 | |
VI Group and Associates | 56 449.00 | 56 449.00 | 56 449.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 21 699.00 | 21 699.00 | 21 699.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 28 899.00 | 28 899.00 | 28 899.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 60 474.00 | 60 474.00 | 60 474.00 | |
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