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BALANCE SHEET (
2022-01-25)
THE LIST OF BALANCE SHEET : SNC MALINEA 9
| 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 9 |
| Siren | 812535771 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2022/001498 |
| Management number | 2019B00136 |
| 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 | 67 613.00 | 22 345.00 | 45 268.00 | 67 613.00 |
AT Other tangible assets | 179 967.00 | 53 179.00 | 126 789.00 | 179 967.00 |
BJ TOTAL (I) | 247 581.00 | 75 524.00 | 172 056.00 | 247 581.00 |
BX Customers and related accounts | 1 394.00 | 1 394.00 | 1 394.00 | |
BZ Other receivables | 1 310.00 | 1 310.00 | 1 310.00 | |
CF Cash and cash equivalents | 1 000.00 | 1 000.00 | 1 000.00 | |
CH Prepaid expenses | 18 153.00 | 18 153.00 | 18 153.00 | |
CJ TOTAL (II) | 21 857.00 | 21 857.00 | 21 857.00 | |
CO Grand total (0 to V) | 269 438.00 | 75 524.00 | 193 914.00 | 269 438.00 |
| 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 | -13 770.00 | -486.00 | -13 770.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 260.00 | -13 284.00 | -23 260.00 | |
DL TOTAL (I) | -36 931.00 | -13 670.00 | -36 931.00 | |
DU Loans and Debts from Credit Institutions (3) | 18 656.00 | 18 656.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 213.00 | 8 213.00 | 8 213.00 | |
DX Trade payables and related accounts | 57 159.00 | |||
EA Other liabilities | 112 062.00 | 112 062.00 | 112 062.00 | |
EB Prepaid income (2) | 91 913.00 | 120 168.00 | 91 913.00 | |
EC TOTAL (IV) | 230 844.00 | 297 603.00 | 230 844.00 | |
EE Grand total (I to V) | 193 914.00 | 283 932.00 | 193 914.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 34 041.00 | 34 041.00 | 34 041.00 | |
FJ Net sales | 34 041.00 | 34 041.00 | 34 041.00 | |
FQ Other income | ||||
FR Total operating income (I) | 34 042.00 | |||
FW Other purchases and external expenses | 6 151.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 49 516.00 | |||
GF Total Operating Expenses (II) | 55 668.00 | |||
GG - OPERATING RESULT (I - II) | -21 626.00 | |||
GR Interest and similar expenses | 1 634.00 | |||
GU Total financial expenses (VI) | 1 634.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 634.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -23 260.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 34 042.00 | 19 361.00 | 34 042.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 302.00 | 32 645.00 | 57 302.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -23 260.00 | -13 284.00 | -23 260.00 | |
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