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BALANCE SHEET (
2018-02-27)
THE LIST OF BALANCE SHEET : MALAGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-27 | Partially confidential | 2016-03-31 | Simplified |
| Name | MALAGA |
| Siren | 537899338 |
| Closing | 2016-03-31 |
| Registry code | 2602 |
| Registration number | B2018/001123 |
| Management number | 2011B01443 |
| Activity code | 4778C |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
014 Intangible Assets - Other | 3 319.00 | 2 942.00 | 376.00 | 3 319.00 |
028 Tangible Assets | 67 238.00 | 17 884.00 | 49 354.00 | 67 238.00 |
040 Financial Assets | 1 700.00 | 1 700.00 | 1 700.00 | |
044 Total Fixed Assets | 80 258.00 | 20 827.00 | 59 430.00 | 80 258.00 |
050 Raw materials, supplies, in progress | 77.00 | 77.00 | 77.00 | |
060 Merchandise inventory | 34 562.00 | 34 562.00 | 34 562.00 | |
072 Receivables – Other | 5 332.00 | 5 332.00 | 5 332.00 | |
084 Cash | 8 056.00 | 8 056.00 | 8 056.00 | |
096 Total Current Assets + Prepaid Expenses | 48 028.00 | 48 028.00 | 48 028.00 | |
110 Total Assets | 128 287.00 | 20 827.00 | 107 459.00 | 128 287.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -19 049.00 | |||
136 Profit for the Year | 1 691.00 | |||
142 Total Equity - Total I | -13 358.00 | |||
156 Loans and similar debts | 61 927.00 | |||
166 Suppliers and related accounts | 11 097.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 650.00 | |||
172 Other debts | 47 793.00 | |||
176 Total debts | 120 818.00 | |||
180 Liabilities Total | 107 459.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 80 259.00 | 80 259.00 | ||
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