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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : MALO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-03 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-29 | Partially confidential | 2019-12-31 | Simplified |
| Name | MALO |
| Siren | 803855287 |
| Closing | 2020-12-31 |
| Registry code | 6502 |
| Registration number | 3113 |
| Management number | 2014B00288 |
| Activity code | 1011Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65300 Clarens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 226 372.00 | 32 305.00 | 194 067.00 | 226 372.00 |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 226 382.00 | 32 305.00 | 194 077.00 | 226 382.00 |
064 Advances and down payments on orders | 5.00 | 5.00 | 5.00 | |
068 Receivables – Trade and related accounts | 2 119.00 | 2 119.00 | 2 119.00 | |
072 Receivables – Other | 3 953.00 | 3 953.00 | 3 953.00 | |
092 Prepaid expenses | 428.00 | 428.00 | 428.00 | |
096 Total Current Assets + Prepaid Expenses | 6 505.00 | 6 505.00 | 6 505.00 | |
110 Total Assets | 232 887.00 | 32 305.00 | 200 582.00 | 232 887.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -17 193.00 | |||
136 Profit for the Year | -1 679.00 | |||
142 Total Equity - Total I | 1 128.00 | |||
156 Loans and similar debts | 197 026.00 | |||
166 Suppliers and related accounts | 1 745.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 638.00 | |||
172 Other debts | 683.00 | |||
176 Total debts | 199 454.00 | |||
180 Liabilities Total | 200 582.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 700.00 | |||
195 Of which payables due in more than one year | 186 999.00 | |||
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