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BALANCE SHEET (
2022-09-02)
THE LIST OF BALANCE SHEET : VET MALENGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-06-30 | Complete |
| 2021-01-13 | Public | 2020-06-30 | Complete |
| 2020-03-05 | Public | 2019-06-30 | Complete |
| 2020-03-02 | Public | 2018-06-30 | Complete |
| Name | VET MALENGO |
| Siren | 833610397 |
| Closing | 2021-06-30 |
| Registry code | 8305 |
| Registration number | B2022/011793 |
| Management number | 2022B01553 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83140 SIX-FOURS-LES-PLAGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 250 000.00 | 250 000.00 | 250 000.00 | |
BZ Other receivables | 50 000.00 | 50 000.00 | 50 000.00 | |
CF Cash and cash equivalents | 64 215.00 | 64 215.00 | 64 215.00 | |
CJ TOTAL (II) | 114 215.00 | 114 215.00 | 114 215.00 | |
CO Grand total (0 to V) | 364 215.00 | 364 215.00 | 364 215.00 | |
CU Other investments | 250 000.00 | 250 000.00 | 250 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | 250 000.00 | |
DD Legal reserve (1) | 4 934.00 | 4 934.00 | ||
DH Retained earnings | 60 827.00 | 16 366.00 | 60 827.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 801.00 | 49 395.00 | 47 801.00 | |
DL TOTAL (I) | 363 562.00 | 315 761.00 | 363 562.00 | |
DX Trade payables and related accounts | 600.00 | 600.00 | ||
DY Tax and social security liabilities | 53.00 | 212.00 | 53.00 | |
EA Other liabilities | 9 858.00 | |||
EC TOTAL (IV) | 653.00 | 10 070.00 | 653.00 | |
EE Grand total (I to V) | 364 215.00 | 325 831.00 | 364 215.00 | |
EG Accrued income and payables due within one year | 653.00 | 10 070.00 | 653.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 2 147.00 | |||
GF Total Operating Expenses (II) | 2 147.00 | |||
GG - OPERATING RESULT (I - II) | -2 146.00 | |||
GL Other interest and similar income | 50 000.00 | |||
GP Total financial income (V) | 50 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 50 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 47 854.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 53.00 | 334.00 | 53.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 50 001.00 | 50 000.00 | 50 001.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 200.00 | 605.00 | 2 200.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 47 801.00 | 49 395.00 | 47 801.00 | |
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