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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : LE MALAMUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2022-09-30 | Simplified |
| 2022-09-05 | Public | 2021-09-30 | Simplified |
| 2021-05-11 | Partially confidential | 2020-09-30 | Simplified |
| 2020-05-11 | Partially confidential | 2019-09-30 | Simplified |
| 2019-03-15 | Partially confidential | 2018-09-30 | Simplified |
| Name | LE MALAMUTE |
| Siren | 383412855 |
| Closing | 2020-09-30 |
| Registry code | 3801 |
| Registration number | B2021/006497 |
| Management number | 1991B01234 |
| Activity code | 5610A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38410 CHAMROUSSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 111.00 | 13 111.00 | 13 111.00 | |
028 Tangible Assets | 114 011.00 | 84 077.00 | 29 934.00 | 114 011.00 |
040 Financial Assets | 62.00 | 62.00 | 62.00 | |
044 Total Fixed Assets | 127 183.00 | 84 077.00 | 43 107.00 | 127 183.00 |
060 Merchandise inventory | 685.00 | 685.00 | 685.00 | |
072 Receivables – Other | 2 094.00 | 2 094.00 | 2 094.00 | |
080 Sellable securities | 501.00 | 501.00 | 501.00 | |
084 Cash | 58 301.00 | 58 301.00 | 58 301.00 | |
092 Prepaid expenses | 2 382.00 | 2 382.00 | 2 382.00 | |
096 Total Current Assets + Prepaid Expenses | 63 962.00 | 63 962.00 | 63 962.00 | |
110 Total Assets | 191 145.00 | 84 077.00 | 107 069.00 | 191 145.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 42 247.00 | |||
136 Profit for the Year | 12 368.00 | |||
142 Total Equity - Total I | 63 000.00 | |||
156 Loans and similar debts | 24 332.00 | |||
166 Suppliers and related accounts | 11 090.00 | |||
172 Other debts | 8 646.00 | |||
176 Total debts | 44 069.00 | |||
180 Liabilities Total | 107 069.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 501.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 969.00 | 6 969.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 500.00 | 4 500.00 | ||
482 INCREASES Financial Assets | 31.00 | 31.00 | ||
490 Total Fixed Assets (Gross Value) | 117 978.00 | 117 978.00 | ||
492 Total Fixed Assets (Increases) | 11 501.00 | 11 501.00 | ||
494 Total Fixed Assets (Decreases) | 2 295.00 | 2 295.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 066.00 | 17 066.00 | ||
378 Amount of deductible VAT on goods and services | 6 893.00 | 6 893.00 | ||
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