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BALANCE SHEET (
2023-05-25)
THE LIST OF BALANCE SHEET : ML IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Partially confidential | 2022-12-31 | Simplified |
| 2020-07-27 | Partially confidential | 2019-12-31 | Simplified |
| Name | ML IMMO |
| Siren | 477678155 |
| Closing | 2022-12-31 |
| Registry code | 3102 |
| Registration number | B2023/011102 |
| Management number | 2004B01906 |
| Activity code | 4120B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31470 FONSORBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 329.00 | 10 161.00 | 3 167.00 | 13 329.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 18 329.00 | 10 161.00 | 8 167.00 | 18 329.00 |
050 Raw materials, supplies, in progress | 216 756.00 | 216 756.00 | 216 756.00 | |
072 Receivables – Other | 25 193.00 | 25 193.00 | 25 193.00 | |
080 Sellable securities | 483.00 | 483.00 | 483.00 | |
084 Cash | 200 374.00 | 200 374.00 | 200 374.00 | |
092 Prepaid expenses | 688.00 | 688.00 | 688.00 | |
096 Total Current Assets + Prepaid Expenses | 443 495.00 | 443 495.00 | 443 495.00 | |
110 Total Assets | 461 824.00 | 10 161.00 | 451 663.00 | 461 824.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 143 565.00 | |||
136 Profit for the Year | 149 094.00 | |||
142 Total Equity - Total I | 295 960.00 | |||
166 Suppliers and related accounts | 61 536.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 839.00 | |||
172 Other debts | 94 166.00 | |||
176 Total debts | 155 702.00 | |||
180 Liabilities Total | 451 663.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 465.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 465.00 | 2 465.00 | ||
490 Total Fixed Assets (Gross Value) | 19 506.00 | 19 506.00 | ||
492 Total Fixed Assets (Increases) | 2 465.00 | 2 465.00 | ||
494 Total Fixed Assets (Decreases) | 3 642.00 | 3 642.00 | ||
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