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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : MALAURO INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2018-12-31 | Simplified |
| 2022-11-07 | Partially confidential | 2020-12-31 | Simplified |
| 2022-10-26 | Partially confidential | 2019-12-31 | Simplified |
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| Name | MALAURO INVEST |
| Siren | 813881752 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 21812 |
| Management number | 2015B03608 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95330 Domont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 72 951.00 | 19 616.00 | 53 335.00 | 72 951.00 |
040 Financial Assets | 4 834 688.00 | 4 834 688.00 | 4 834 688.00 | |
044 Total Fixed Assets | 4 907 639.00 | 19 616.00 | 4 888 022.00 | 4 907 639.00 |
072 Receivables – Other | 106 425.00 | 106 425.00 | 106 425.00 | |
084 Cash | 202 964.00 | 202 964.00 | 202 964.00 | |
092 Prepaid expenses | 693.00 | 693.00 | 693.00 | |
096 Total Current Assets + Prepaid Expenses | 310 082.00 | 310 082.00 | 310 082.00 | |
110 Total Assets | 5 217 721.00 | 19 616.00 | 5 198 105.00 | 5 217 721.00 |
120 Share or Individual Capital | 1 332 000.00 | |||
126 Legal Reserve | 17 264.00 | |||
134 Retained Earnings | 328 024.00 | |||
136 Profit for the Year | 60.00 | |||
142 Total Equity - Total I | 1 677 349.00 | |||
156 Loans and similar debts | 3 502 814.00 | |||
166 Suppliers and related accounts | 9 216.00 | |||
172 Other debts | 8 726.00 | |||
176 Total debts | 3 520 756.00 | |||
180 Liabilities Total | 5 198 105.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 517 748.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 17 748.00 | 17 748.00 | ||
482 INCREASES Financial Assets | 3 500 000.00 | 3 500 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 389 890.00 | 1 389 890.00 | ||
492 Total Fixed Assets (Increases) | 3 517 748.00 | 3 517 748.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 000.00 | 42 000.00 | ||
378 Amount of deductible VAT on goods and services | 1 925.00 | 1 925.00 | ||
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