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BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : SNC MALINEA 8
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2022-01-26 | Public | 2020-12-31 | Complete |
| 2022-01-25 | Public | 2019-12-31 | Complete |
| 2021-12-22 | Public | 2018-12-31 | Complete |
| Name | SNC MALINEA 8 |
| Siren | 812535748 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2021/014437 |
| Management number | 2019B00138 |
| Activity code | 7739Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97419 LA POSSESSION |
| 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 | 97 152.00 | 14 369.00 | 82 782.00 | 97 152.00 |
AT Other tangible assets | 150 119.00 | 19 424.00 | 130 695.00 | 150 119.00 |
BJ TOTAL (I) | 247 271.00 | 33 794.00 | 213 478.00 | 247 271.00 |
BZ Other receivables | 5 574.00 | 5 574.00 | 5 574.00 | |
CD Marketable securities | 65 056.00 | 65 056.00 | 65 056.00 | |
CF Cash and cash equivalents | 22 126.00 | 22 126.00 | 22 126.00 | |
CJ TOTAL (II) | 92 756.00 | 92 756.00 | 92 756.00 | |
CO Grand total (0 to V) | 340 027.00 | 33 794.00 | 306 233.00 | 340 027.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -486.00 | -332.00 | -486.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 829.00 | -154.00 | -16 829.00 | |
DL TOTAL (I) | -17 215.00 | -386.00 | -17 215.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3.00 | 3.00 | ||
DX Trade payables and related accounts | 33 229.00 | 33 229.00 | ||
EA Other liabilities | 145 032.00 | 522.00 | 145 032.00 | |
EB Prepaid income (2) | 145 184.00 | 145 184.00 | ||
EC TOTAL (IV) | 323 449.00 | 522.00 | 323 449.00 | |
EE Grand total (I to V) | 306 233.00 | 136.00 | 306 233.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 24 084.00 | 24 084.00 | 24 084.00 | |
FJ Net sales | 24 084.00 | 24 084.00 | 24 084.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 24 086.00 | |||
FW Other purchases and external expenses | 5 825.00 | |||
FX Taxes, duties, and similar payments | 1 295.00 | |||
GA Operating Expenses - Depreciation and Amortization | 33 794.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 40 914.00 | |||
GG - OPERATING RESULT (I - II) | -16 829.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -16 829.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 086.00 | 24 086.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 40 914.00 | 154.00 | 40 914.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -16 829.00 | -154.00 | -16 829.00 | |
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