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BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : MALO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-03 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-29 | Partially confidential | 2019-12-31 | Simplified |
| Name | MALO |
| Siren | 803855287 |
| Closing | 2019-12-31 |
| Registry code | 6502 |
| Registration number | 302 |
| Management number | 2014B00288 |
| Activity code | 1011Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65300 Clarens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 231 672.00 | 25 956.00 | 205 717.00 | 231 672.00 |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 231 682.00 | 25 956.00 | 205 727.00 | 231 682.00 |
068 Receivables – Trade and related accounts | 9 997.00 | 9 997.00 | 9 997.00 | |
072 Receivables – Other | 3 651.00 | 3 651.00 | 3 651.00 | |
084 Cash | 789.00 | 789.00 | 789.00 | |
092 Prepaid expenses | 417.00 | 417.00 | 417.00 | |
096 Total Current Assets + Prepaid Expenses | 14 854.00 | 14 854.00 | 14 854.00 | |
110 Total Assets | 246 536.00 | 25 956.00 | 220 580.00 | 246 536.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -9 435.00 | |||
136 Profit for the Year | -7 758.00 | |||
142 Total Equity - Total I | 2 807.00 | |||
156 Loans and similar debts | 206 635.00 | |||
166 Suppliers and related accounts | 6 377.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 761.00 | |||
172 Other debts | 4 761.00 | |||
176 Total debts | 217 773.00 | |||
180 Liabilities Total | 220 580.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 600.00 | |||
195 Of which payables due in more than one year | 196 852.00 | |||
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