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BALANCE SHEET (
2023-02-13)
THE LIST OF BALANCE SHEET : MALTEUROP FOOD INGREDIENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2022-06-30 | Complete |
| 2022-01-06 | Public | 2021-06-30 | Complete |
| 2021-02-02 | Public | 2020-06-30 | Complete |
| 2020-02-24 | Public | 2019-06-30 | Complete |
| 2019-02-19 | Public | 2018-06-30 | Complete |
| 2018-02-15 | Public | 2017-06-30 | Complete |
| 2017-03-14 | Public | 2016-06-30 | Complete |
| Name | MALTEUROP FOOD INGREDIENT |
| Siren | 523944114 |
| Closing | 2022-06-30 |
| Registry code | 5103 |
| Registration number | 724 |
| Management number | 2010B00601 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 14 613 444.00 | 14 613 444.00 | 14 613 444.00 | |
BZ Other receivables | 2 172 832.00 | 2 172 832.00 | 2 172 832.00 | |
CF Cash and cash equivalents | 5 648.00 | 5 648.00 | 5 648.00 | |
CJ TOTAL (II) | 2 178 480.00 | 2 178 480.00 | 2 178 480.00 | |
CO Grand total (0 to V) | 16 791 923.00 | 16 791 923.00 | 16 791 923.00 | |
CR Shares due in more than one year | 1 165 000.00 | 1 165 000.00 | ||
CU Other investments | 14 613 444.00 | 14 613 444.00 | 14 613 444.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 14 210 000.00 | 14 210 000.00 | ||
DD Legal reserve (1) | 235 424.00 | 235 424.00 | ||
DH Retained earnings | -2 070 945.00 | -2 070 945.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 951 857.00 | 951 857.00 | ||
DK Regulated provisions | 403 444.00 | 403 444.00 | ||
DL TOTAL (I) | 13 729 779.00 | 13 729 779.00 | ||
DX Trade payables and related accounts | 5 880.00 | 5 880.00 | ||
EA Other liabilities | 3 056 265.00 | 3 056 265.00 | ||
EC TOTAL (IV) | 3 062 145.00 | 3 062 145.00 | ||
EE Grand total (I to V) | 16 791 924.00 | 16 791 924.00 | ||
EG Accrued income and payables due within one year | 62 145.00 | 62 145.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 918.00 | |||
GF Total Operating Expenses (II) | 5 918.00 | |||
GG - OPERATING RESULT (I - II) | -5 918.00 | |||
GJ Financial income from other securities and fixed asset receivables | 969 064.00 | |||
GP Total financial income (V) | 969 064.00 | |||
GR Interest and similar expenses | 24.00 | |||
GU Total financial expenses (VI) | 24.00 | |||
GV - FINANCIAL INCOME (V - VI) | 969 040.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 963 122.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 11 265.00 | 11 265.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 969 064.00 | 969 064.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 207.00 | 17 207.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 951 857.00 | 951 857.00 | ||
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