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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : MALAURO INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2018-12-31 | Simplified |
| 2022-11-07 | Partially confidential | 2020-12-31 | Simplified |
| 2022-10-26 | Partially confidential | 2019-12-31 | Simplified |
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| Name | MALAURO INVEST |
| Siren | 813881752 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 21003 |
| Management number | 2015B03608 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95330 Domont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 73 736.00 | 38 759.00 | 34 977.00 | 73 736.00 |
040 Financial Assets | 4 834 688.00 | 4 834 688.00 | 4 834 688.00 | |
044 Total Fixed Assets | 4 908 424.00 | 38 759.00 | 4 869 665.00 | 4 908 424.00 |
068 Receivables – Trade and related accounts | 384 000.00 | 384 000.00 | 384 000.00 | |
072 Receivables – Other | 256 758.00 | 256 758.00 | 256 758.00 | |
084 Cash | 59 870.00 | 59 870.00 | 59 870.00 | |
092 Prepaid expenses | 43 467.00 | 43 467.00 | 43 467.00 | |
096 Total Current Assets + Prepaid Expenses | 744 095.00 | 744 095.00 | 744 095.00 | |
110 Total Assets | 5 652 519.00 | 38 759.00 | 5 613 760.00 | 5 652 519.00 |
120 Share or Individual Capital | 1 332 000.00 | |||
126 Legal Reserve | 17 264.00 | |||
134 Retained Earnings | 328 085.00 | |||
136 Profit for the Year | 828 128.00 | |||
142 Total Equity - Total I | 2 505 477.00 | |||
156 Loans and similar debts | 3 029 041.00 | |||
166 Suppliers and related accounts | 4 078.00 | |||
172 Other debts | 75 163.00 | |||
176 Total debts | 3 108 283.00 | |||
180 Liabilities Total | 5 613 760.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 785.00 | |||
195 Of which payables due in more than one year | 2 549 575.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 785.00 | 785.00 | ||
490 Total Fixed Assets (Gross Value) | 4 907 639.00 | 4 907 639.00 | ||
492 Total Fixed Assets (Increases) | 785.00 | 785.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 54 000.00 | 54 000.00 | ||
378 Amount of deductible VAT on goods and services | 6 534.00 | 6 534.00 | ||
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