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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : SNC MALINEA 8
| 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 8 |
| Siren | 812535748 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/010503 |
| Management number | 2019B00138 |
| Activity code | 7739Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-04 |
| 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 | 97 152.00 | 72 660.00 | 24 491.00 | 97 152.00 |
AT Other tangible assets | 150 119.00 | 109 496.00 | 40 624.00 | 150 119.00 |
BJ TOTAL (I) | 247 271.00 | 182 156.00 | 65 115.00 | 247 271.00 |
BX Customers and related accounts | 267.00 | 267.00 | 267.00 | |
BZ Other receivables | 1 488.00 | 1 488.00 | 1 488.00 | |
CF Cash and cash equivalents | 200.00 | 200.00 | 200.00 | |
CH Prepaid expenses | 6 748.00 | 6 748.00 | 6 748.00 | |
CJ TOTAL (II) | 8 703.00 | 8 703.00 | 8 703.00 | |
CO Grand total (0 to V) | 255 974.00 | 182 156.00 | 73 818.00 | 255 974.00 |
| 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 | -59 474.00 | -38 271.00 | -59 474.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 556.00 | -21 204.00 | -21 556.00 | |
DL TOTAL (I) | -80 930.00 | -59 374.00 | -80 930.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3.00 | 3.00 | 3.00 | |
EA Other liabilities | 110 053.00 | 110 053.00 | 110 053.00 | |
EB Prepaid income (2) | 44 692.00 | 78 011.00 | 44 692.00 | |
EC TOTAL (IV) | 154 748.00 | 188 066.00 | 154 748.00 | |
EE Grand total (I to V) | 73 818.00 | 128 693.00 | 73 818.00 | |
EI Including equity loans | 3.00 | 3.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 33 853.00 | 33 853.00 | 33 853.00 | |
FJ Net sales | 33 853.00 | 33 853.00 | 33 853.00 | |
FR Total operating income (I) | 33 853.00 | |||
FW Other purchases and external expenses | 5 126.00 | |||
FX Taxes, duties, and similar payments | 829.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 454.00 | |||
GF Total Operating Expenses (II) | 55 409.00 | |||
GG - OPERATING RESULT (I - II) | -21 556.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -21 556.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33 853.00 | 33 853.00 | 33 853.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 409.00 | 55 057.00 | 55 409.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -21 556.00 | -21 204.00 | -21 556.00 | |
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