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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : Malevil Edition
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-04 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-20 | Partially confidential | 2019-12-31 | Complete |
| Name | Malevil Edition |
| Siren | 841408586 |
| Closing | 2020-12-31 |
| Registry code | 5002 |
| Registration number | 5205 |
| Management number | 2018B00422 |
| Activity code | 5811Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50000 Saint-Lô |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 843.00 | 204.00 | 639.00 | 843.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 858.00 | 204.00 | 654.00 | 858.00 |
BL Raw materials, supplies | 28 458.00 | 28 458.00 | 28 458.00 | |
BX Customers and related accounts | 21 409.00 | 21 409.00 | 21 409.00 | |
BZ Other receivables | 3 828.00 | 3 828.00 | 3 828.00 | |
CF Cash and cash equivalents | 12 751.00 | 12 751.00 | 12 751.00 | |
CJ TOTAL (II) | 66 446.00 | 66 446.00 | 66 446.00 | |
CO Grand total (0 to V) | 67 304.00 | 204.00 | 67 100.00 | 67 304.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 22 527.00 | 22 527.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 496.00 | 22 527.00 | 8 496.00 | |
DL TOTAL (I) | 41 023.00 | 32 527.00 | 41 023.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 937.00 | 3 978.00 | 2 937.00 | |
DX Trade payables and related accounts | 1 320.00 | 737.00 | 1 320.00 | |
DY Tax and social security liabilities | 21 506.00 | 25 754.00 | 21 506.00 | |
EA Other liabilities | 314.00 | 8 541.00 | 314.00 | |
EC TOTAL (IV) | 26 077.00 | 39 010.00 | 26 077.00 | |
EE Grand total (I to V) | 67 100.00 | 71 537.00 | 67 100.00 | |
EG Accrued income and payables due within one year | 26 077.00 | 39 010.00 | 26 077.00 | |
EI Including equity loans | 2 937.00 | 2 937.00 | ||
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