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BALANCE SHEET (
2021-06-09)
THE LIST OF BALANCE SHEET : FL MALEMORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-09 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-13 | Partially confidential | 2019-09-30 | Complete |
| 2019-09-04 | Partially confidential | 2018-09-30 | Complete |
| Name | FL MALEMORT |
| Siren | 448588657 |
| Closing | 2020-09-30 |
| Registry code | 1901 |
| Registration number | 1722 |
| Management number | 2003B00106 |
| Activity code | 4721Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19360 Malemort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 84 063.00 | 64 365.00 | 19 699.00 | 84 063.00 |
AR Technical installations, industrial equipment and tools | 28 526.00 | 17 151.00 | 11 375.00 | 28 526.00 |
AT Other tangible assets | 168 523.00 | 116 636.00 | 51 887.00 | 168 523.00 |
AV Fixed assets in progress | 1 512.00 | 1 512.00 | 1 512.00 | |
BJ TOTAL (I) | 282 624.00 | 198 152.00 | 84 473.00 | 282 624.00 |
BL Raw materials, supplies | 958.00 | 958.00 | 958.00 | |
BT Goods | 29 713.00 | 29 713.00 | 29 713.00 | |
BZ Other receivables | 549 724.00 | 549 724.00 | 549 724.00 | |
CF Cash and cash equivalents | 35 649.00 | 35 649.00 | 35 649.00 | |
CH Prepaid expenses | 20 775.00 | 20 775.00 | 20 775.00 | |
CJ TOTAL (II) | 636 818.00 | 636 818.00 | 636 818.00 | |
CO Grand total (0 to V) | 919 442.00 | 198 152.00 | 721 290.00 | 919 442.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 358 265.00 | 396 332.00 | 358 265.00 | |
DL TOTAL (I) | 366 265.00 | 404 332.00 | 366 265.00 | |
DU Loans and Debts from Credit Institutions (3) | 21.00 | 21.00 | ||
DX Trade payables and related accounts | 283 738.00 | 264 247.00 | 283 738.00 | |
DY Tax and social security liabilities | 60 622.00 | 58 657.00 | 60 622.00 | |
DZ Fixed asset liabilities and related accounts | 10 644.00 | 10 644.00 | ||
EC TOTAL (IV) | 355 025.00 | 322 903.00 | 355 025.00 | |
EE Grand total (I to V) | 721 290.00 | 727 236.00 | 721 290.00 | |
EG Accrued income and payables due within one year | 355 025.00 | 322 903.00 | 355 025.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 21.00 | 21.00 | ||
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