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BALANCE SHEET (
2020-12-16)
THE LIST OF BALANCE SHEET : MALO CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Partially confidential | 2020-09-30 | Complete |
| 2020-12-16 | Partially confidential | 2019-09-30 | Complete |
| Name | MALO CONSTRUCTIONS |
| Siren | 842729477 |
| Closing | 2019-09-30 |
| Registry code | 5001 |
| Registration number | 2156 |
| Management number | 2018B00249 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50340 SOTTEVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 11 233.00 | 1 287.00 | 9 946.00 | 11 233.00 |
AT Other tangible assets | 4 913.00 | 1 020.00 | 3 893.00 | 4 913.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 16 161.00 | 2 308.00 | 13 853.00 | 16 161.00 |
BL Raw materials, supplies | 3 700.00 | 3 700.00 | 3 700.00 | |
BX Customers and related accounts | 20 652.00 | 20 652.00 | 20 652.00 | |
BZ Other receivables | 1 442.00 | 1 442.00 | 1 442.00 | |
CF Cash and cash equivalents | 11 090.00 | 11 090.00 | 11 090.00 | |
CH Prepaid expenses | 1 205.00 | 1 205.00 | 1 205.00 | |
CJ TOTAL (II) | 38 089.00 | 38 089.00 | 38 089.00 | |
CO Grand total (0 to V) | 54 250.00 | 2 308.00 | 51 942.00 | 54 250.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 186.00 | 1 186.00 | ||
DL TOTAL (I) | 2 186.00 | 2 186.00 | ||
DU Loans and Debts from Credit Institutions (3) | 31 078.00 | 31 078.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 901.00 | 5 901.00 | ||
DX Trade payables and related accounts | 4 563.00 | 4 563.00 | ||
DY Tax and social security liabilities | 8 213.00 | 8 213.00 | ||
EC TOTAL (IV) | 49 756.00 | 49 756.00 | ||
EE Grand total (I to V) | 51 942.00 | 51 942.00 | ||
EG Accrued income and payables due within one year | 24 099.00 | 24 099.00 | ||
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