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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : MLA GENIE CLIMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| Name | MLA GENIE CLIMATIQUE |
| Siren | 908538507 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/021837 |
| Management number | 2021B07066 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31850 MONDOUZIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 30 712.00 | 30 712.00 | 30 712.00 | |
CF Cash and cash equivalents | 10 000.00 | 10 000.00 | 10 000.00 | |
CJ TOTAL (II) | 40 712.00 | 40 712.00 | 40 712.00 | |
CO Grand total (0 to V) | 40 712.00 | 40 712.00 | 40 712.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 573.00 | -3 573.00 | ||
DL TOTAL (I) | 6 427.00 | 6 427.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 33 685.00 | 33 685.00 | ||
DX Trade payables and related accounts | 600.00 | 600.00 | ||
EC TOTAL (IV) | 34 285.00 | 34 285.00 | ||
EE Grand total (I to V) | 40 712.00 | 40 712.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 560.00 | |||
GF Total Operating Expenses (II) | 3 560.00 | |||
GG - OPERATING RESULT (I - II) | -3 560.00 | |||
GR Interest and similar expenses | 13.00 | |||
GU Total financial expenses (VI) | 13.00 | |||
GV - FINANCIAL INCOME (V - VI) | -13.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 573.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 573.00 | 3 573.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 573.00 | -3 573.00 | ||
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