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BALANCE SHEET (
2021-08-24)
THE LIST OF BALANCE SHEET : M.A.L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2022-06-30 | Simplified |
| 2021-11-15 | Public | 2021-06-30 | Simplified |
| 2021-08-24 | Public | 2020-06-30 | Simplified |
| 2019-01-07 | Public | 2018-06-30 | Simplified |
| 2018-04-09 | Public | 2017-06-30 | Simplified |
| 2017-04-25 | Public | 2016-06-30 | Simplified |
| Name | M.A.L |
| Siren | 752921379 |
| Closing | 2020-06-30 |
| Registry code | 4801 |
| Registration number | 1052 |
| Management number | 2012B00107 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 48130 PEYRE EN AUBRAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 778.00 | 4 778.00 | 4 778.00 | |
084 Cash | 16 115.00 | 16 115.00 | 16 115.00 | |
096 Total Current Assets + Prepaid Expenses | 20 893.00 | 20 893.00 | 20 893.00 | |
110 Total Assets | 20 893.00 | 20 893.00 | 20 893.00 | |
120 Share or Individual Capital | 17 600.00 | |||
126 Legal Reserve | 1 760.00 | |||
134 Retained Earnings | -144.00 | |||
136 Profit for the Year | -1 413.00 | |||
142 Total Equity - Total I | 17 804.00 | |||
166 Suppliers and related accounts | 515.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 309.00 | |||
172 Other debts | 2 575.00 | |||
176 Total debts | 3 089.00 | |||
180 Liabilities Total | 20 893.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 733.00 | 733.00 | ||
232 Total operating income excluding VAT | 733.00 | 733.00 | ||
242 Other external expenses | 2 142.00 | 2 142.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 2 145.00 | 2 145.00 | ||
270 Operating profit | -1 412.00 | -1 412.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | -1 413.00 | -1 413.00 | ||
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