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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : MALISSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Complete |
| 2021-10-12 | Public | 2020-12-31 | Complete |
| 2021-01-06 | Public | 2019-12-31 | Complete |
| 2020-01-13 | Public | 2018-12-31 | Complete |
| 2019-03-19 | Public | 2016-12-31 | Complete |
| Name | MALISSA |
| Siren | 807441175 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 11007 |
| Management number | 2014B01189 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62740 Fouquières-lès-Lens |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 6 599.00 | |||
BZ Other receivables | 76 045.00 | |||
CF Cash and cash equivalents | 113.00 | |||
CJ TOTAL (II) | 76 158.00 | |||
CO Grand total (0 to V) | 82 757.00 | |||
CU Other investments | 6 599.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -5 862.00 | -5 869.00 | -5 862.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -434.00 | 6.00 | -434.00 | |
DL TOTAL (I) | -5 297.00 | -4 862.00 | -5 297.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 777.00 | 23 777.00 | 14 777.00 | |
DY Tax and social security liabilities | 18.00 | 30.00 | 18.00 | |
EA Other liabilities | 73 258.00 | 73 181.00 | 73 258.00 | |
EC TOTAL (IV) | 88 054.00 | 96 989.00 | 88 054.00 | |
EE Grand total (I to V) | 82 757.00 | 92 126.00 | 82 757.00 | |
EI Including equity loans | 14 777.00 | 14 777.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 434.00 | |||
GF Total Operating Expenses (II) | 434.00 | |||
GG - OPERATING RESULT (I - II) | -434.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -434.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 434.00 | 9.00 | 434.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -434.00 | 6.00 | -434.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 73 258.00 | 73 258.00 | 73 258.00 | |
VB VAT | 801.00 | 801.00 | 801.00 | |
VI Group and Associates | 14 777.00 | 14 777.00 | 14 777.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 75 244.00 | 75 244.00 | 75 244.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 76 045.00 | 76 045.00 | 76 045.00 | |
VW VAT | 18.00 | 18.00 | 18.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 88 054.00 | 88 054.00 | 88 054.00 | |
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