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BALANCE SHEET (
2021-04-06)
THE LIST OF BALANCE SHEET : MALORI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-09-30 | Simplified |
| 2022-06-17 | Public | 2021-09-30 | Simplified |
| 2021-04-06 | Public | 2020-09-30 | Simplified |
| 2020-06-08 | Public | 2019-09-30 | Complete |
| Name | MALORI |
| Siren | 848370318 |
| Closing | 2020-09-30 |
| Registry code | 8701 |
| Registration number | 2112 |
| Management number | 2019B00138 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 LIMOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 472 396.00 | 472 396.00 | 472 396.00 | |
044 Total Fixed Assets | 472 396.00 | 472 396.00 | 472 396.00 | |
084 Cash | 61 428.00 | 61 428.00 | 61 428.00 | |
096 Total Current Assets + Prepaid Expenses | 61 429.00 | 61 428.00 | 61 429.00 | |
110 Total Assets | 533 824.00 | 533 824.00 | 533 824.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 4 262.00 | |||
136 Profit for the Year | 13 807.00 | |||
140 Regulated Provisions | 4 999.00 | |||
142 Total Equity - Total I | 28 568.00 | |||
156 Loans and similar debts | 486 215.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 041.00 | |||
172 Other debts | 19 041.00 | |||
176 Total debts | 505 256.00 | |||
180 Liabilities Total | 533 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 707.00 | 707.00 | ||
264 Total operating expenses | 707.00 | 707.00 | ||
270 Operating profit | -707.00 | -707.00 | ||
280 Financial income | 23 257.00 | 23 257.00 | ||
294 Financial expenses | 5 532.00 | 5 532.00 | ||
300 Exceptional expenses | 3 212.00 | 3 212.00 | ||
310 Profit or loss | 13 807.00 | 13 807.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 472 396.00 | 472 396.00 | ||
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