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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : MALOUSSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Complete |
| 2021-09-08 | Public | 2020-12-31 | Complete |
| 2021-02-01 | Public | 2019-12-31 | Complete |
| 2018-09-24 | Public | 2017-12-31 | Complete |
| Name | MALOUSSA |
| Siren | 530046226 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 1353 |
| Management number | 2011D00148 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13005 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 430 529.00 | 430 529.00 | 430 529.00 | |
BJ TOTAL (I) | 430 529.00 | 430 529.00 | 430 529.00 | |
BZ Other receivables | 247.00 | 247.00 | 247.00 | |
CF Cash and cash equivalents | 3 017.00 | 3 017.00 | 3 017.00 | |
CJ TOTAL (II) | 3 264.00 | 3 264.00 | 3 264.00 | |
CO Grand total (0 to V) | 433 794.00 | 433 794.00 | 433 794.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 14 877.00 | 5 193.00 | 14 877.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 957.00 | 9 685.00 | 10 957.00 | |
DL TOTAL (I) | 26 835.00 | 15 877.00 | 26 835.00 | |
DU Loans and Debts from Credit Institutions (3) | 145 784.00 | 161 451.00 | 145 784.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 261 127.00 | 255 327.00 | 261 127.00 | |
DX Trade payables and related accounts | 54.00 | |||
EA Other liabilities | 48.00 | 74.00 | 48.00 | |
EC TOTAL (IV) | 406 959.00 | 416 907.00 | 406 959.00 | |
EE Grand total (I to V) | 433 794.00 | 432 784.00 | 433 794.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 21 101.00 | 21 101.00 | 21 101.00 | |
FJ Net sales | 21 101.00 | 21 101.00 | 21 101.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 21 101.00 | |||
FW Other purchases and external expenses | 5 957.00 | |||
FX Taxes, duties, and similar payments | 1 763.00 | |||
GF Total Operating Expenses (II) | 7 720.00 | |||
GG - OPERATING RESULT (I - II) | 13 381.00 | |||
GR Interest and similar expenses | 2 424.00 | |||
GU Total financial expenses (VI) | 2 424.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 424.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 957.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 21 101.00 | 21 558.00 | 21 101.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 144.00 | 11 873.00 | 10 144.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 957.00 | 9 685.00 | 10 957.00 | |
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