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BALANCE SHEET (
2020-10-13)
THE LIST OF BALANCE SHEET : FL MALEMORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-09 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-13 | Partially confidential | 2019-09-30 | Complete |
| 2019-09-04 | Partially confidential | 2018-09-30 | Complete |
| Name | FL MALEMORT |
| Siren | 448588657 |
| Closing | 2019-09-30 |
| Registry code | 1901 |
| Registration number | 2825 |
| Management number | 2003B00106 |
| Activity code | 4721Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19360 Malemort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 76 513.00 | 59 605.00 | 16 908.00 | 76 513.00 |
AR Technical installations, industrial equipment and tools | 24 941.00 | 12 040.00 | 12 900.00 | 24 941.00 |
AT Other tangible assets | 168 523.00 | 95 736.00 | 72 788.00 | 168 523.00 |
AV Fixed assets in progress | ||||
BJ TOTAL (I) | 269 977.00 | 167 381.00 | 102 596.00 | 269 977.00 |
BL Raw materials, supplies | 1 002.00 | 1 002.00 | 1 002.00 | |
BT Goods | 21 129.00 | 21 129.00 | 21 129.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 493 749.00 | 493 749.00 | 493 749.00 | |
CF Cash and cash equivalents | 89 142.00 | 89 142.00 | 89 142.00 | |
CH Prepaid expenses | 19 617.00 | 19 617.00 | 19 617.00 | |
CJ TOTAL (II) | 624 639.00 | 624 639.00 | 624 639.00 | |
CO Grand total (0 to V) | 894 617.00 | 167 381.00 | 727 236.00 | 894 617.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 396 332.00 | 394 357.00 | 396 332.00 | |
DL TOTAL (I) | 404 332.00 | 402 357.00 | 404 332.00 | |
DX Trade payables and related accounts | 264 247.00 | 361 549.00 | 264 247.00 | |
DY Tax and social security liabilities | 58 657.00 | 58 566.00 | 58 657.00 | |
EA Other liabilities | 285.00 | |||
EC TOTAL (IV) | 322 903.00 | 420 399.00 | 322 903.00 | |
EE Grand total (I to V) | 727 236.00 | 822 756.00 | 727 236.00 | |
EG Accrued income and payables due within one year | 322 903.00 | 420 399.00 | 322 903.00 | |
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