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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : MALLET DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-16 | Partially confidential | 2020-12-31 | Complete |
| Name | MALLET DISTRIBUTION |
| Siren | 878447481 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 40309 |
| Management number | 2020B01293 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93420 Villepinte |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 24 839.00 | 24 839.00 | 24 839.00 | |
CF Cash and cash equivalents | 224.00 | 224.00 | 224.00 | |
CJ TOTAL (II) | 25 063.00 | 25 063.00 | 25 063.00 | |
CO Grand total (0 to V) | 25 063.00 | 25 063.00 | 25 063.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 695.00 | -20 695.00 | ||
DL TOTAL (I) | -19 695.00 | -19 695.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 40 610.00 | 40 610.00 | ||
DX Trade payables and related accounts | 4 148.00 | 4 148.00 | ||
EC TOTAL (IV) | 44 759.00 | 44 759.00 | ||
EE Grand total (I to V) | 25 063.00 | 25 063.00 | ||
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