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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : FREDERIC MALVAUD HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-08-17 | Public | 2019-12-31 | Complete |
| 2019-08-29 | Public | 2018-12-31 | Complete |
| 2018-06-20 | Public | 2017-12-31 | Complete |
| 2017-05-22 | Public | 2016-12-31 | Complete |
| Name | FREDERIC MALVAUD HOLDING |
| Siren | 497505057 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/025065 |
| Management number | 2007B80089 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31220 CAZERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 1.00 | |||
BJ TOTAL (I) | 80 173.00 | 80 173.00 | 80 173.00 | |
BZ Other receivables | 151 796.00 | 151 796.00 | 151 796.00 | |
CF Cash and cash equivalents | 210.00 | 210.00 | 210.00 | |
CJ TOTAL (II) | 152 006.00 | 152 006.00 | 152 006.00 | |
CO Grand total (0 to V) | 232 178.00 | 232 178.00 | 232 178.00 | |
CU Other investments | 80 173.00 | 80 173.00 | 80 173.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DG Other reserves | 43 857.00 | 10 936.00 | 43 857.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 162 798.00 | 152 921.00 | 162 798.00 | |
DL TOTAL (I) | 206 766.00 | 163 967.00 | 206 766.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 807.00 | 49 807.00 | 9 807.00 | |
DX Trade payables and related accounts | 1 553.00 | 1 947.00 | 1 553.00 | |
DY Tax and social security liabilities | 14 053.00 | 14 053.00 | ||
EC TOTAL (IV) | 25 413.00 | 51 753.00 | 25 413.00 | |
EE Grand total (I to V) | 232 178.00 | 215 720.00 | 232 178.00 | |
EG Accrued income and payables due within one year | 25 413.00 | 51 753.00 | 25 413.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 588.00 | |||
GF Total Operating Expenses (II) | 1 588.00 | |||
GG - OPERATING RESULT (I - II) | -1 588.00 | |||
GJ Financial income from other securities and fixed asset receivables | 160 000.00 | |||
GL Other interest and similar income | 2.00 | |||
GP Total financial income (V) | 160 002.00 | |||
GV - FINANCIAL INCOME (V - VI) | 160 002.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 158 414.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -4 384.00 | -31.00 | -4 384.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 160 002.00 | 154 548.00 | 160 002.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -2 796.00 | 1 626.00 | -2 796.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 162 798.00 | 152 921.00 | 162 798.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 80 171.00 | 2.00 | 80 171.00 | |
I3 DECREASES Total Financial Fixed Assets | 80 173.00 | |||
I4 DECREASES Grand Total | 80 173.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 80 171.00 | 2.00 | 80 171.00 | |
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