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BALANCE SHEET (
2020-12-04)
THE LIST OF BALANCE SHEET : MALIFI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| Name | MALIFI |
| Siren | 818263873 |
| Closing | 2019-12-31 |
| Registry code | 4302 |
| Registration number | B2020/004233 |
| Management number | 2016B00053 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43200 GRAZAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 45 000.00 | 45 000.00 | 45 000.00 | |
044 Total Fixed Assets | 45 000.00 | 45 000.00 | 45 000.00 | |
072 Receivables – Other | 13 715.00 | 13 715.00 | 13 715.00 | |
080 Sellable securities | 16.00 | 16.00 | 16.00 | |
084 Cash | 4 140.00 | 4 140.00 | 4 140.00 | |
096 Total Current Assets + Prepaid Expenses | 17 871.00 | 17 871.00 | 17 871.00 | |
110 Total Assets | 62 871.00 | 62 871.00 | 62 871.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 44 079.00 | |||
136 Profit for the Year | -424.00 | |||
142 Total Equity - Total I | 44 755.00 | |||
156 Loans and similar debts | 18 115.00 | |||
176 Total debts | 18 115.00 | |||
180 Liabilities Total | 62 871.00 | |||
195 Of which payables due in more than one year | 9 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
242 Other external expenses | 432.00 | 432.00 | ||
264 Total operating expenses | 432.00 | 432.00 | ||
270 Operating profit | -432.00 | -432.00 | ||
280 Financial income | 180.00 | 180.00 | ||
294 Financial expenses | 171.00 | 171.00 | ||
310 Profit or loss | -424.00 | -424.00 | ||
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