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M HOME > CORPORATES > M.A.L > BALANCE SHEET ( 2021-11-15)

THE LIST OF BALANCE SHEET : M.A.L

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameM.A.L
Siren752921379
Closing2021-06-30
Registry code 4801
Registration number 1617
Management number2012B00107
Activity code 6430Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-11-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address48130 PEYRE EN AUBRAC
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 1 221.00 1 221.00 1 221.00
084 Cash 15 437.00 15 437.00 15 437.00
096 Total Current Assets + Prepaid Expenses 16 658.00 16 658.00 16 658.00
110 Total Assets 16 658.00 16 658.00 16 658.00
120 Share or Individual Capital 17 600.00
126 Legal Reserve 1 760.00
134 Retained Earnings -1 556.00
136 Profit for the Year -5 559.00
142 Total Equity - Total I 12 244.00
166 Suppliers and related accounts 1 078.00
169 Other debts including current accounts of partners for fiscal year N 2 309.00
172 Other debts 3 336.00
176 Total debts 4 413.00
180 Liabilities Total 16 658.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 2 436.00 2 436.00
243 (including business tax) 183.00 183.00
244 Taxes, duties and similar payments 183.00 183.00
264 Total operating expenses 2 619.00 2 619.00
270 Operating profit -2 619.00 -2 619.00
294 Financial expenses 2 940.00 2 940.00
310 Profit or loss -5 559.00 -5 559.00

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