Grow your business safely with LE MALOUIN
All the information you need about LE MALOUIN to develop and secure your business in France
L
HOME >
CORPORATES
>
LE MALOUIN >
BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : LE MALOUIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | CHRISMAG |
| Siren | 539299180 |
| Closing | 2021-12-31 |
| Registry code | 5902 |
| Registration number | B2022/003201 |
| Management number | 2020D00105 |
| Activity code | 6612Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59240 DUNKERQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 163 421.00 | 41 883.00 | 121 538.00 | 163 421.00 |
044 Total Fixed Assets | 163 421.00 | 41 883.00 | 121 538.00 | 163 421.00 |
084 Cash | 140 145.00 | 140 145.00 | 140 145.00 | |
096 Total Current Assets + Prepaid Expenses | 140 145.00 | 140 145.00 | 140 145.00 | |
110 Total Assets | 303 565.00 | 41 883.00 | 261 682.00 | 303 565.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 303 663.00 | |||
134 Retained Earnings | -49 750.00 | |||
136 Profit for the Year | -4 031.00 | |||
142 Total Equity - Total I | 250 981.00 | |||
166 Suppliers and related accounts | 1 176.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 357.00 | |||
172 Other debts | 9 525.00 | |||
176 Total debts | 10 701.00 | |||
180 Liabilities Total | 261 682.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 720.00 | 6 720.00 | ||
232 Total operating income excluding VAT | 6 720.00 | 6 720.00 | ||
242 Other external expenses | 4 903.00 | 4 903.00 | ||
244 Taxes, duties and similar payments | 1 168.00 | 1 168.00 | ||
254 Depreciation and amortization | 4 680.00 | 4 680.00 | ||
264 Total operating expenses | 10 751.00 | 10 751.00 | ||
270 Operating profit | -4 031.00 | -4 031.00 | ||
310 Profit or loss | -4 031.00 | -4 031.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 163 421.00 | 163 421.00 | ||
all companies in France
Complete and comprehensive database.
