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BALANCE SHEET (
2022-08-25)
THE LIST OF BALANCE SHEET : MALOA IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-10-31 | Complete |
| 2022-08-25 | Partially confidential | 2021-10-31 | Complete |
| 2021-01-11 | Partially confidential | 2019-10-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-10-31 | Complete |
| 2018-07-16 | Partially confidential | 2017-10-31 | Complete |
| 2017-06-02 | Partially confidential | 2016-10-31 | Complete |
| Name | MALOA IMMOBILIER |
| Siren | 788641306 |
| Closing | 2021-10-31 |
| Registry code | 3502 |
| Registration number | 4902 |
| Management number | 2012B00566 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22100 Dinan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 640.00 | 1 640.00 | 1 640.00 | |
AH Goodwill | 175 000.00 | 175 000.00 | 175 000.00 | |
AR Technical installations, industrial equipment and tools | 65 102.00 | 49 162.00 | 15 940.00 | 65 102.00 |
AT Other tangible assets | 129 453.00 | 34 479.00 | 94 974.00 | 129 453.00 |
BH Other financial assets | 13 250.00 | 13 250.00 | 13 250.00 | |
BJ TOTAL (I) | 610 918.00 | 83 641.00 | 527 277.00 | 610 918.00 |
BX Customers and related accounts | 42 787.00 | 42 787.00 | 42 787.00 | |
BZ Other receivables | 83 039.00 | 83 039.00 | 83 039.00 | |
CD Marketable securities | 362 437.00 | 362 437.00 | 362 437.00 | |
CF Cash and cash equivalents | 519 858.00 | 519 858.00 | 519 858.00 | |
CH Prepaid expenses | 14 804.00 | 14 804.00 | 14 804.00 | |
CJ TOTAL (II) | 1 022 925.00 | 1 022 925.00 | 1 022 925.00 | |
CO Grand total (0 to V) | 1 633 843.00 | 83 641.00 | 1 550 202.00 | 1 633 843.00 |
CU Other investments | 228 113.00 | 228 113.00 | 228 113.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 478 809.00 | 358 909.00 | 478 809.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 138 152.00 | 119 899.00 | 138 152.00 | |
DL TOTAL (I) | 638 961.00 | 500 809.00 | 638 961.00 | |
DU Loans and Debts from Credit Institutions (3) | 358 372.00 | 436 245.00 | 358 372.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 131 118.00 | 102 040.00 | 131 118.00 | |
DW Advances and down payments received on current orders | 165 380.00 | 134 751.00 | 165 380.00 | |
DX Trade payables and related accounts | 52 946.00 | 30 004.00 | 52 946.00 | |
DY Tax and social security liabilities | 203 426.00 | 250 022.00 | 203 426.00 | |
EC TOTAL (IV) | 911 241.00 | 953 063.00 | 911 241.00 | |
EE Grand total (I to V) | 1 550 202.00 | 1 453 871.00 | 1 550 202.00 | |
EI Including equity loans | 131 118.00 | 131 118.00 | ||
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