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BALANCE SHEET (
2022-01-25)
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 | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2022/001497 |
| Management number | 2019B00138 |
| 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 | 97 152.00 | 33 800.00 | 63 352.00 | 97 152.00 |
AT Other tangible assets | 150 119.00 | 49 448.00 | 100 671.00 | 150 119.00 |
BJ TOTAL (I) | 247 271.00 | 83 248.00 | 164 023.00 | 247 271.00 |
BZ Other receivables | 1 460.00 | 1 460.00 | 1 460.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 1 000.00 | 1 000.00 | 1 000.00 | |
CH Prepaid expenses | 17 000.00 | 17 000.00 | 17 000.00 | |
CJ TOTAL (II) | 19 460.00 | 19 460.00 | 19 460.00 | |
CO Grand total (0 to V) | 266 731.00 | 83 248.00 | 183 484.00 | 266 731.00 |
| 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 | -17 315.00 | -486.00 | -17 315.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 955.00 | -16 829.00 | -20 955.00 | |
DL TOTAL (I) | -38 171.00 | -17 215.00 | -38 171.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3.00 | 3.00 | 3.00 | |
DX Trade payables and related accounts | 33 229.00 | |||
EA Other liabilities | 110 053.00 | 145 032.00 | 110 053.00 | |
EB Prepaid income (2) | 111 598.00 | 145 184.00 | 111 598.00 | |
EC TOTAL (IV) | 221 653.00 | 323 449.00 | 221 653.00 | |
EE Grand total (I to V) | 183 484.00 | 306 233.00 | 183 484.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 33 853.00 | 33 853.00 | 33 853.00 | |
FJ Net sales | 33 853.00 | 33 853.00 | 33 853.00 | |
FQ Other income | ||||
FR Total operating income (I) | 33 854.00 | |||
FW Other purchases and external expenses | 5 355.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 49 454.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 54 809.00 | |||
GG - OPERATING RESULT (I - II) | -20 955.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -20 955.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33 854.00 | 24 086.00 | 33 854.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 809.00 | 40 914.00 | 54 809.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -20 955.00 | -16 829.00 | -20 955.00 | |
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