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BALANCE SHEET (
2022-08-19)
THE LIST OF BALANCE SHEET : MALIGE & ANTOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Partially confidential | 2021-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | MALIGE & ANTOINE |
| Siren | 790402069 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 13632 |
| Management number | 2013B00060 |
| Activity code | 4781Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84170 Monteux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 302.00 | 26 283.00 | 8 018.00 | 34 302.00 |
044 Total Fixed Assets | 34 302.00 | 26 283.00 | 8 018.00 | 34 302.00 |
060 Merchandise inventory | 110.00 | 110.00 | 110.00 | |
072 Receivables – Other | ||||
084 Cash | 10 197.00 | 10 197.00 | 10 197.00 | |
096 Total Current Assets + Prepaid Expenses | 10 307.00 | 10 307.00 | 10 307.00 | |
110 Total Assets | 44 608.00 | 26 283.00 | 18 325.00 | 44 608.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 835.00 | |||
136 Profit for the Year | 497.00 | |||
142 Total Equity - Total I | 8 432.00 | |||
166 Suppliers and related accounts | 142.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 660.00 | |||
172 Other debts | 9 751.00 | |||
176 Total debts | 9 893.00 | |||
180 Liabilities Total | 18 325.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 444.00 | 36 444.00 | ||
494 Total Fixed Assets (Decreases) | 2 142.00 | 2 142.00 | ||
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