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BALANCE SHEET (
2021-03-19)
THE LIST OF BALANCE SHEET : HOLDING MAALIB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-03-19 | Public | 2020-12-31 | Complete |
| 2020-05-05 | Public | 2019-12-31 | Complete |
| 2019-06-12 | Public | 2018-12-31 | Complete |
| 2018-07-17 | Public | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | HOLDING MAALIB |
| Siren | 799607643 |
| Closing | 2020-12-31 |
| Registry code | 1704 |
| Registration number | 2023 |
| Management number | 2014B00048 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17190 ST GEORGES D OLERON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 4 041 528.00 | 4 041 528.00 | 4 041 528.00 | |
BZ Other receivables | 610 705.00 | 610 705.00 | 610 705.00 | |
CF Cash and cash equivalents | 10 390.00 | 10 390.00 | 10 390.00 | |
CJ TOTAL (II) | 621 095.00 | 621 095.00 | 621 095.00 | |
CO Grand total (0 to V) | 4 662 623.00 | 4 662 623.00 | 4 662 623.00 | |
CR Shares due in more than one year | 1.00 | 1.00 | ||
CU Other investments | 4 041 528.00 | 4 041 528.00 | 4 041 528.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 041 000.00 | 4 041 000.00 | 4 041 000.00 | |
DH Retained earnings | -26 921.00 | -23 599.00 | -26 921.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -976.00 | -3 322.00 | -976.00 | |
DL TOTAL (I) | 4 013 102.00 | 4 014 079.00 | 4 013 102.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 645 631.00 | 600 015.00 | 645 631.00 | |
DX Trade payables and related accounts | 3 890.00 | 3 755.00 | 3 890.00 | |
EC TOTAL (IV) | 649 521.00 | 603 771.00 | 649 521.00 | |
EE Grand total (I to V) | 4 662 623.00 | 4 617 850.00 | 4 662 623.00 | |
EG Accrued income and payables due within one year | 649 521.00 | 603 771.00 | 649 521.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 976.00 | |||
GF Total Operating Expenses (II) | 976.00 | |||
GG - OPERATING RESULT (I - II) | -976.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -976.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 976.00 | 3 322.00 | 976.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -976.00 | -3 322.00 | -976.00 | |
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