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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : SNC MALINEA 3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2022-01-26 | Public | 2020-12-31 | Complete |
| 2022-01-25 | Public | 2019-12-31 | Complete |
| 2021-06-03 | Public | 2018-12-31 | Complete |
| Name | SNC MALINEA 3 |
| Siren | 812535417 |
| Closing | 2018-12-31 |
| Registry code | 1402 |
| Registration number | 4116 |
| Management number | 2015B00809 |
| Activity code | 7739Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14280 Saint-Contest |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 76 623.00 | 19 339.00 | 57 284.00 | 76 623.00 |
AT Other tangible assets | 167 916.00 | 46 080.00 | 121 836.00 | 167 916.00 |
BJ TOTAL (I) | 244 539.00 | 65 419.00 | 179 121.00 | 244 539.00 |
BX Customers and related accounts | 4 310.00 | 4 310.00 | 4 310.00 | |
BZ Other receivables | 2 354.00 | 2 354.00 | 2 354.00 | |
CF Cash and cash equivalents | 2 452.00 | 2 452.00 | 2 452.00 | |
CH Prepaid expenses | 18 210.00 | 18 210.00 | 18 210.00 | |
CJ TOTAL (II) | 27 326.00 | 27 326.00 | 27 326.00 | |
CO Grand total (0 to V) | 271 865.00 | 65 419.00 | 206 447.00 | 271 865.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -11 732.00 | -332.00 | -11 732.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 085.00 | -11 400.00 | -23 085.00 | |
DL TOTAL (I) | -34 717.00 | -11 632.00 | -34 717.00 | |
DU Loans and Debts from Credit Institutions (3) | 22 139.00 | 27 599.00 | 22 139.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 880.00 | 10 709.00 | 10 880.00 | |
DX Trade payables and related accounts | 10 318.00 | 49 038.00 | 10 318.00 | |
EA Other liabilities | 117 726.00 | 117 271.00 | 117 726.00 | |
EB Prepaid income (2) | 80 100.00 | 102 759.00 | 80 100.00 | |
EC TOTAL (IV) | 241 164.00 | 307 375.00 | 241 164.00 | |
EE Grand total (I to V) | 206 447.00 | 295 743.00 | 206 447.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 31 702.00 | 31 702.00 | 31 702.00 | |
FJ Net sales | 31 702.00 | 31 702.00 | 31 702.00 | |
FQ Other income | ||||
FR Total operating income (I) | 31 702.00 | |||
FW Other purchases and external expenses | 5 146.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
GA Operating Expenses - Depreciation and Amortization | 48 908.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 54 207.00 | |||
GG - OPERATING RESULT (I - II) | -22 505.00 | |||
GR Interest and similar expenses | 580.00 | |||
GU Total financial expenses (VI) | 580.00 | |||
GV - FINANCIAL INCOME (V - VI) | -580.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -23 085.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 31 702.00 | 11 377.00 | 31 702.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 787.00 | 22 778.00 | 54 787.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -23 085.00 | -11 401.00 | -23 085.00 | |
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