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BALANCE SHEET (
2022-01-26)
THE LIST OF BALANCE SHEET : SNC MALINEA 3
| 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 |
| 2021-06-03 | Public | 2018-12-31 | Complete |
| Name | SNC MALINEA 3 |
| Siren | 812535417 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/001826 |
| Management number | 2018B00483 |
| Activity code | 7739Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-26 |
| 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 | 76 623.00 | 49 988.00 | 26 635.00 | 76 623.00 |
AT Other tangible assets | 167 916.00 | 113 246.00 | 54 670.00 | 167 916.00 |
BJ TOTAL (I) | 244 539.00 | 163 234.00 | 81 305.00 | 244 539.00 |
BX Customers and related accounts | 4 404.00 | 4 404.00 | 4 404.00 | |
BZ Other receivables | 422.00 | 422.00 | 422.00 | |
CF Cash and cash equivalents | 114.00 | 114.00 | 114.00 | |
CH Prepaid expenses | 8 260.00 | 8 260.00 | 8 260.00 | |
CJ TOTAL (II) | 13 200.00 | 13 200.00 | 13 200.00 | |
CO Grand total (0 to V) | 257 740.00 | 163 234.00 | 94 505.00 | 257 740.00 |
| 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 | -60 205.00 | -34 817.00 | -60 205.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 887.00 | -25 387.00 | -23 887.00 | |
DL TOTAL (I) | -83 992.00 | -60 105.00 | -83 992.00 | |
DU Loans and Debts from Credit Institutions (3) | 17 831.00 | 25 122.00 | 17 831.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 623.00 | 10 708.00 | 10 623.00 | |
EA Other liabilities | 113 425.00 | 115 138.00 | 113 425.00 | |
EB Prepaid income (2) | 36 617.00 | 58 854.00 | 36 617.00 | |
EC TOTAL (IV) | 178 497.00 | 209 822.00 | 178 497.00 | |
EE Grand total (I to V) | 94 505.00 | 149 717.00 | 94 505.00 | |
EI Including equity loans | 10 623.00 | 10 623.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 31 298.00 | 31 298.00 | 31 298.00 | |
FJ Net sales | 31 298.00 | 31 298.00 | 31 298.00 | |
FR Total operating income (I) | 31 298.00 | |||
FW Other purchases and external expenses | 5 318.00 | |||
FX Taxes, duties, and similar payments | 314.00 | |||
GA Operating Expenses - Depreciation and Amortization | 48 908.00 | |||
GF Total Operating Expenses (II) | 54 540.00 | |||
GG - OPERATING RESULT (I - II) | -23 241.00 | |||
GR Interest and similar expenses | 646.00 | |||
GU Total financial expenses (VI) | 646.00 | |||
GV - FINANCIAL INCOME (V - VI) | -646.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -23 887.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 31 298.00 | 30 531.00 | 31 298.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 185.00 | 55 918.00 | 55 185.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -23 887.00 | -25 387.00 | -23 887.00 | |
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