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BALANCE SHEET (
2022-01-19)
THE LIST OF BALANCE SHEET : MALLARME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-19 | Public | 2021-06-30 | Simplified |
| 2021-04-27 | Public | 2020-06-30 | Simplified |
| 2020-09-16 | Public | 2019-06-30 | Simplified |
| 2019-07-24 | Public | 2018-06-30 | Simplified |
| 2019-01-16 | Public | 2017-06-30 | Simplified |
| Name | MALLARME |
| Siren | 830401899 |
| Closing | 2021-06-30 |
| Registry code | 9712 |
| Registration number | B2022/000352 |
| Management number | 2017B00995 |
| Activity code | 6820B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 LE GOSIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 249 900.00 | 229 075.00 | 20 825.00 | 249 900.00 |
044 Total Fixed Assets | 249 900.00 | 229 075.00 | 20 825.00 | 249 900.00 |
072 Receivables – Other | 8 062.00 | 8 062.00 | 8 062.00 | |
096 Total Current Assets + Prepaid Expenses | 8 062.00 | 8 062.00 | 8 062.00 | |
110 Total Assets | 257 962.00 | 229 075.00 | 28 887.00 | 257 962.00 |
120 Share or Individual Capital | 107 904.00 | |||
134 Retained Earnings | -153 598.00 | |||
142 Total Equity - Total I | -45 694.00 | |||
156 Loans and similar debts | 66 525.00 | |||
164 Advances and down payments received on current orders | 5 655.00 | |||
172 Other debts | 2 402.00 | |||
176 Total debts | 74 582.00 | |||
180 Liabilities Total | 28 887.00 | |||
195 Of which payables due in more than one year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 20 825.00 | 20 825.00 | ||
232 Total operating income excluding VAT | 20 825.00 | 20 825.00 | ||
254 Depreciation and amortization | 20 825.00 | 20 825.00 | ||
264 Total operating expenses | 20 825.00 | 20 825.00 | ||
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