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BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : MALNOË AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-06 | Partially confidential | 2019-12-31 | Complete |
| Name | MALNOË AUTOMOBILES |
| Siren | 834656993 |
| Closing | 2019-12-31 |
| Registry code | 3501 |
| Registration number | 10491 |
| Management number | 2018B00193 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35410 Domloup |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AL Advances and down payments on intangible assets. | 16.00 | |||
BT Goods | 227 298.00 | 227 298.00 | 227 298.00 | |
BX Customers and related accounts | 4 793.00 | 4 793.00 | 4 793.00 | |
BZ Other receivables | 810.00 | 810.00 | 810.00 | |
CF Cash and cash equivalents | 389 234.00 | 389 234.00 | 389 234.00 | |
CJ TOTAL (II) | 622 135.00 | 622 135.00 | 622 135.00 | |
CO Grand total (0 to V) | 622 135.00 | 622 135.00 | 622 135.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 629.00 | 629.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 111 153.00 | 113 629.00 | 111 153.00 | |
DL TOTAL (I) | 122 783.00 | 123 629.00 | 122 783.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 389 002.00 | 306 094.00 | 389 002.00 | |
DX Trade payables and related accounts | 18 535.00 | 24 281.00 | 18 535.00 | |
DY Tax and social security liabilities | 87 897.00 | 74 866.00 | 87 897.00 | |
EA Other liabilities | 3 918.00 | 3 363.00 | 3 918.00 | |
EC TOTAL (IV) | 499 353.00 | 408 602.00 | 499 353.00 | |
EE Grand total (I to V) | 622 135.00 | 532 232.00 | 622 135.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 389 002.00 | 389 002.00 | 389 002.00 | |
8B Suppliers and Related Accounts | 18 535.00 | 18 535.00 | 18 535.00 | |
8D Social Security and Other Social Organizations | 87 897.00 | 87 897.00 | 87 897.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 3 918.00 | 3 918.00 | 3 918.00 | |
VS Prepaid expenses | 5 602.00 | 5 602.00 | 5 602.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 602.00 | 5 602.00 | 5 602.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 499 353.00 | 499 353.00 | 499 353.00 | |
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