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BALANCE SHEET (
2022-01-25)
THE LIST OF BALANCE SHEET : SNC MALINEA 10
| 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 10 |
| Siren | 812535375 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2022/001501 |
| Management number | 2019B00134 |
| Activity code | 7739Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-25 |
| 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 | 97 750.00 | 26 086.00 | 71 664.00 | 97 750.00 |
AT Other tangible assets | 110 673.00 | 29 065.00 | 81 608.00 | 110 673.00 |
BJ TOTAL (I) | 208 423.00 | 55 151.00 | 153 273.00 | 208 423.00 |
BZ Other receivables | 346.00 | 346.00 | 346.00 | |
CF Cash and cash equivalents | 50.00 | 50.00 | 50.00 | |
CH Prepaid expenses | 15 364.00 | 15 364.00 | 15 364.00 | |
CJ TOTAL (II) | 15 760.00 | 15 760.00 | 15 760.00 | |
CO Grand total (0 to V) | 224 184.00 | 55 151.00 | 169 033.00 | 224 184.00 |
| 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 | -8 963.00 | -486.00 | -8 963.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 905.00 | -8 477.00 | -18 905.00 | |
DL TOTAL (I) | -27 769.00 | -8 863.00 | -27 769.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11.00 | 1.00 | 11.00 | |
DX Trade payables and related accounts | 27 084.00 | |||
EA Other liabilities | 97 880.00 | 145 122.00 | 97 880.00 | |
EB Prepaid income (2) | 98 920.00 | 125 762.00 | 98 920.00 | |
EC TOTAL (IV) | 196 802.00 | 297 969.00 | 196 802.00 | |
EE Grand total (I to V) | 169 033.00 | 289 105.00 | 169 033.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 27 186.00 | 27 186.00 | 27 186.00 | |
FJ Net sales | 27 186.00 | 27 186.00 | 27 186.00 | |
FQ Other income | ||||
FR Total operating income (I) | 27 186.00 | |||
FW Other purchases and external expenses | 4 407.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 41 685.00 | |||
GF Total Operating Expenses (II) | 46 091.00 | |||
GG - OPERATING RESULT (I - II) | -18 905.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 905.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 27 186.00 | 8 988.00 | 27 186.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 46 091.00 | 17 465.00 | 46 091.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 905.00 | -8 477.00 | -18 905.00 | |
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