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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : MALOU PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2021-07-08 | Public | 2018-12-31 | Complete |
| 2021-07-01 | Public | 2019-12-31 | Complete |
| Name | MALOU PATRIMOINE |
| Siren | 839310638 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 13893 |
| Management number | 2018B01505 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59910 BONDUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 428 090.00 | 428 090.00 | 428 090.00 | |
BZ Other receivables | 326 058.00 | 326 058.00 | 326 058.00 | |
CF Cash and cash equivalents | 1 411.00 | 1 411.00 | 1 411.00 | |
CJ TOTAL (II) | 327 469.00 | 327 469.00 | 327 469.00 | |
CO Grand total (0 to V) | 755 559.00 | 755 559.00 | 755 559.00 | |
CU Other investments | 428 090.00 | 428 090.00 | 428 090.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 613 201.00 | 613 201.00 | 613 201.00 | |
DD Legal reserve (1) | 61 320.00 | 61 320.00 | ||
DG Other reserves | 18 346.00 | 18 346.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 816.00 | 79 666.00 | 6 816.00 | |
DK Regulated provisions | 475.00 | 475.00 | ||
DL TOTAL (I) | 700 159.00 | 692 867.00 | 700 159.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 54 200.00 | 2 400.00 | 54 200.00 | |
DX Trade payables and related accounts | 1 200.00 | 1 860.00 | 1 200.00 | |
DY Tax and social security liabilities | 26 049.00 | |||
EC TOTAL (IV) | 55 400.00 | 30 309.00 | 55 400.00 | |
EE Grand total (I to V) | 755 559.00 | 723 176.00 | 755 559.00 | |
EG Accrued income and payables due within one year | 55 400.00 | 30 309.00 | 55 400.00 | |
EI Including equity loans | 54 200.00 | 54 200.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 398.00 | |||
GF Total Operating Expenses (II) | 3 398.00 | |||
GG - OPERATING RESULT (I - II) | -3 398.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 398.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 11 892.00 | 739 375.00 | 11 892.00 | |
HD Total exceptional income (VII) | 11 892.00 | 739 375.00 | 11 892.00 | |
HF Exceptional expenses on capital transactions | 613 200.00 | |||
HG Exceptional depreciation and provisions | 475.00 | 475.00 | ||
HH Total exceptional expenses (VIII) | 475.00 | 613 200.00 | 475.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 11 417.00 | 126 175.00 | 11 417.00 | |
HK Income tax | 1 203.00 | 26 049.00 | 1 203.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 11 892.00 | 739 375.00 | 11 892.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 076.00 | 659 709.00 | 5 076.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 816.00 | 79 666.00 | 6 816.00 | |
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