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BALANCE SHEET (
2021-07-28)
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 | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 16857 |
| Management number | 2018B01505 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59910 BONDUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 428 590.00 | 428 590.00 | 428 590.00 | |
044 Total Fixed Assets | 428 590.00 | 428 590.00 | 428 590.00 | |
072 Receivables – Other | 435 105.00 | 435 105.00 | 435 105.00 | |
084 Cash | 265 462.00 | 265 462.00 | 265 462.00 | |
096 Total Current Assets + Prepaid Expenses | 700 567.00 | 700 567.00 | 700 567.00 | |
110 Total Assets | 1 129 157.00 | 1 129 157.00 | 1 129 157.00 | |
120 Share or Individual Capital | 613 201.00 | |||
126 Legal Reserve | 61 320.00 | |||
132 Other Reserves | 18 347.00 | |||
134 Retained Earnings | 6 816.00 | |||
136 Profit for the Year | 202 411.00 | |||
140 Regulated Provisions | 975.00 | |||
142 Total Equity - Total I | 903 070.00 | |||
166 Suppliers and related accounts | 2 050.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 152 205.00 | |||
172 Other debts | 224 037.00 | |||
176 Total debts | 226 087.00 | |||
180 Liabilities Total | 1 129 157.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 279 505.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 762.00 | 3 398.00 | 4 762.00 | |
264 Total operating expenses | 4 762.00 | 3 398.00 | 4 762.00 | |
270 Operating profit | -4 762.00 | -3 398.00 | -4 762.00 | |
290 Exceptional income | 279 505.00 | 11 892.00 | 279 505.00 | |
300 Exceptional expenses | 500.00 | 475.00 | 500.00 | |
306 Income tax's | 71 832.00 | 1 203.00 | 71 832.00 | |
310 Profit or loss | 202 411.00 | 6 816.00 | 202 411.00 | |
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