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BALANCE SHEET (
2022-04-08)
THE LIST OF BALANCE SHEET : MALUFA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-21 | Public | 2017-12-31 | Complete |
| Name | MALUFA |
| Siren | 412477010 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2022/009518 |
| Management number | 2003B02650 |
| Activity code | 4764Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31240 L'UNION |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 32 265.00 | 53 980.00 | -21 715.00 | 32 265.00 |
AP Buildings | 24 502.00 | 24 502.00 | 24 502.00 | |
AT Other tangible assets | 12 769.00 | 12 769.00 | 12 769.00 | |
BF Loans | 44 133.00 | 44 133.00 | 44 133.00 | |
BH Other financial assets | 64 133.00 | 64 133.00 | 64 133.00 | |
BJ TOTAL (I) | 133 669.00 | 53 980.00 | 79 689.00 | 133 669.00 |
BT Goods | 507 895.00 | 507 895.00 | 507 895.00 | |
BV Advances and down payments on orders | 904.00 | 904.00 | 904.00 | |
BX Customers and related accounts | 24 347.00 | 24 347.00 | 24 347.00 | |
BZ Other receivables | 56 611.00 | 56 611.00 | 56 611.00 | |
CD Marketable securities | 539.00 | 539.00 | 539.00 | |
CF Cash and cash equivalents | 80 803.00 | 80 803.00 | 80 803.00 | |
CJ TOTAL (II) | 671 099.00 | 671 099.00 | 671 099.00 | |
CO Grand total (0 to V) | 804 768.00 | 53 980.00 | 750 788.00 | 804 768.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DH Retained earnings | 453 796.00 | 453 796.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 897.00 | 1 897.00 | ||
DL TOTAL (I) | 477 693.00 | 477 693.00 | ||
DQ Provisions for Expenses | 18 000.00 | 18 000.00 | ||
DR TOTAL (IV) | 18 000.00 | 18 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 788.00 | 5 788.00 | ||
DX Trade payables and related accounts | 227 498.00 | 227 498.00 | ||
DY Tax and social security liabilities | 25 588.00 | 25 588.00 | ||
EA Other liabilities | 14 221.00 | 14 221.00 | ||
EC TOTAL (IV) | 273 096.00 | 273 096.00 | ||
EE Grand total (I to V) | 750 788.00 | 750 788.00 | ||
EG Accrued income and payables due within one year | 273 096.00 | 273 096.00 | ||
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