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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : MALUFA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-21 | Public | 2017-12-31 | Complete |
| Name | MALUFA |
| Siren | 412477010 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/023401 |
| Management number | 2003B02650 |
| Activity code | 4764Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31240 L'UNION |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 69 536.00 | 63 465.00 | 6 071.00 | 69 536.00 |
BF Loans | 44 133.00 | 44 133.00 | 44 133.00 | |
BJ TOTAL (I) | 113 669.00 | 63 465.00 | 50 204.00 | 113 669.00 |
BT Goods | 844 503.00 | 844 503.00 | 844 503.00 | |
BX Customers and related accounts | 126 302.00 | 126 302.00 | 126 302.00 | |
BZ Other receivables | 12 878.00 | 12 878.00 | 12 878.00 | |
CF Cash and cash equivalents | 194 877.00 | 194 877.00 | 194 877.00 | |
CJ TOTAL (II) | 1 178 560.00 | 1 178 560.00 | 1 178 560.00 | |
CO Grand total (0 to V) | 1 292 230.00 | 63 465.00 | 1 228 765.00 | 1 292 230.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DH Retained earnings | 580 102.00 | 580 102.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 80 761.00 | 80 761.00 | ||
DL TOTAL (I) | 682 863.00 | 682 863.00 | ||
DQ Provisions for Expenses | 15 000.00 | 15 000.00 | ||
DR TOTAL (IV) | 15 000.00 | 15 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 52 517.00 | 52 517.00 | ||
DX Trade payables and related accounts | 243 994.00 | 243 994.00 | ||
DY Tax and social security liabilities | 219 913.00 | 219 913.00 | ||
EA Other liabilities | 14 478.00 | 14 478.00 | ||
EC TOTAL (IV) | 530 902.00 | 530 902.00 | ||
EE Grand total (I to V) | 1 228 765.00 | 1 228 765.00 | ||
EG Accrued income and payables due within one year | 530 902.00 | 530 902.00 | ||
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