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BALANCE SHEET (
2021-05-05)
THE LIST OF BALANCE SHEET : MASOBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Partially confidential | 2022-10-31 | Complete |
| 2022-05-04 | Partially confidential | 2021-10-31 | Complete |
| 2021-05-28 | Partially confidential | 2020-10-31 | Complete |
| 2021-05-05 | Partially confidential | 2019-10-31 | Complete |
| 2020-03-12 | Partially confidential | 2018-10-31 | Complete |
| Name | LE MALALA |
| Siren | 483833661 |
| Closing | 2019-10-31 |
| Registry code | 4401 |
| Registration number | 9171 |
| Management number | 2005B01784 |
| Activity code | 5610A |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44800 SAINT-HERBLAIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 5 156.00 | 5 156.00 | 5 156.00 | |
AR Technical installations, industrial equipment and tools | 97 771.00 | 81 455.00 | 16 316.00 | 97 771.00 |
AT Other tangible assets | 768 961.00 | 750 795.00 | 18 166.00 | 768 961.00 |
AV Fixed assets in progress | 2 320.00 | 2 320.00 | 2 320.00 | |
BD Other fixed assets | 15 834.00 | 15 834.00 | 15 834.00 | |
BJ TOTAL (I) | 890 042.00 | 837 406.00 | 52 636.00 | 890 042.00 |
BT Goods | 24 692.00 | 24 692.00 | 24 692.00 | |
BV Advances and down payments on orders | 1 300.00 | 1 300.00 | 1 300.00 | |
BX Customers and related accounts | 59 721.00 | 59 721.00 | 59 721.00 | |
BZ Other receivables | 44 671.00 | 44 671.00 | 44 671.00 | |
CF Cash and cash equivalents | 272 986.00 | 272 986.00 | 272 986.00 | |
CH Prepaid expenses | 22 898.00 | 22 898.00 | 22 898.00 | |
CJ TOTAL (II) | 426 268.00 | 426 268.00 | 426 268.00 | |
CO Grand total (0 to V) | 1 316 310.00 | 837 406.00 | 478 904.00 | 1 316 310.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 11 862.00 | 11 862.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 154 679.00 | 154 679.00 | ||
DL TOTAL (I) | 276 540.00 | 276 540.00 | ||
DX Trade payables and related accounts | 129 149.00 | 129 149.00 | ||
DY Tax and social security liabilities | 73 215.00 | 73 215.00 | ||
EC TOTAL (IV) | 202 364.00 | 202 364.00 | ||
EE Grand total (I to V) | 478 904.00 | 478 904.00 | ||
EG Accrued income and payables due within one year | 202 364.00 | 202 364.00 | ||
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