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BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : MALBAN CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-29 | Partially confidential | 2017-10-31 | Complete |
| 2017-08-28 | Partially confidential | 2016-10-31 | Complete |
| 2017-02-28 | Public | 2013-10-31 | Simplified |
| Name | MALBAN CONSEIL |
| Siren | 528126113 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 36602 |
| Management number | 2010B07450 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92150 Suresnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 440.00 | 3 440.00 | 3 440.00 | |
AT Other tangible assets | 11 390.00 | 11 390.00 | 11 390.00 | |
BH Other financial assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 15 030.00 | 14 830.00 | 200.00 | 15 030.00 |
BX Customers and related accounts | 701 022.00 | 975.00 | 700 047.00 | 701 022.00 |
BZ Other receivables | 445 437.00 | 445 437.00 | 445 437.00 | |
CF Cash and cash equivalents | 174 086.00 | 174 086.00 | 174 086.00 | |
CH Prepaid expenses | 8 533.00 | 8 533.00 | 8 533.00 | |
CJ TOTAL (II) | 1 329 078.00 | 975.00 | 1 328 103.00 | 1 329 078.00 |
CO Grand total (0 to V) | 1 344 108.00 | 15 805.00 | 1 328 303.00 | 1 344 108.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 30 000.00 | 30 000.00 | 30 000.00 | |
DH Retained earnings | 16 869.00 | 57 231.00 | 16 869.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 755.00 | -47 554.00 | 25 755.00 | |
DL TOTAL (I) | 94 624.00 | 61 677.00 | 94 624.00 | |
DS Convertible Bond Issues | 274.00 | 225.00 | 274.00 | |
DU Loans and Debts from Credit Institutions (3) | 411 745.00 | 501 089.00 | 411 745.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 608.00 | 540.00 | 608.00 | |
DX Trade payables and related accounts | 238 517.00 | 290 144.00 | 238 517.00 | |
DY Tax and social security liabilities | 478 429.00 | 409 916.00 | 478 429.00 | |
EA Other liabilities | 104 106.00 | 46 723.00 | 104 106.00 | |
EC TOTAL (IV) | 1 233 679.00 | 1 248 637.00 | 1 233 679.00 | |
EE Grand total (I to V) | 1 328 303.00 | 1 310 314.00 | 1 328 303.00 | |
EG Accrued income and payables due within one year | 936 385.00 | 913 141.00 | 936 385.00 | |
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