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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : MALOTRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-22 | Partially confidential | 2019-12-31 | Complete |
| Name | MALOTRA |
| Siren | 320877517 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 3076 |
| Management number | 2015B00374 |
| Activity code | 2014Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77170 Brie-Comte-Robert |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 74 853.00 | 74 853.00 | 74 853.00 | |
BZ Other receivables | 64.00 | 64.00 | 64.00 | |
CF Cash and cash equivalents | 7 521.00 | 7 521.00 | 7 521.00 | |
CJ TOTAL (II) | 82 440.00 | 82 440.00 | 82 440.00 | |
CO Grand total (0 to V) | 82 440.00 | 82 440.00 | 82 440.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DG Other reserves | 17 827.00 | 17 827.00 | ||
DH Retained earnings | -13 115.00 | -13 115.00 | ||
DL TOTAL (I) | 14 326.00 | 15 167.00 | 14 326.00 | |
DO TOTAL (II) | 68 113.00 | 103 512.00 | 68 113.00 | |
EC TOTAL (IV) | 68 113.00 | 103 512.00 | 68 113.00 | |
EE Grand total (I to V) | 82 440.00 | 118 680.00 | 82 440.00 | |
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