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CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-10-08 Partially confidential 2018-12-31 Complete
NameMALACHITE PH
Siren829590132
Closing2018-12-31
Registry code 3302
Registration number 25188
Management number2017B02511
Activity code 6420Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-108
Filing date2019-10-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address33323 BEGLES CEDEX
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BH Other financial assets 72.00 72.00 72.00
BJ TOTAL (I) 2 622.00 2 622.00 2 622.00
BZ Other receivables 3 211.00 3 211.00 3 211.00
CF Cash and cash equivalents 7 350.00 7 350.00 7 350.00
CH Prepaid expenses 214.00 214.00 214.00
CJ TOTAL (II) 10 775.00 10 775.00 10 775.00
CO Grand total (0 to V) 13 397.00 13 397.00 13 397.00
CU Other investments 2 550.00 2 550.00 2 550.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 2 000.00 2 000.00 2 000.00
DH Retained earnings -2 591.00 -2 591.00
DI RESULTS FOR THE YEAR (Profit or Loss) 9 252.00 -2 591.00 9 252.00
DL TOTAL (I) 8 662.00 -591.00 8 662.00
DV Miscellaneous Loans and Financial Debts (4) 2 750.00 2 500.00 2 750.00
DX Trade payables and related accounts 460.00 868.00 460.00
EA Other liabilities 1 525.00 1 500.00 1 525.00
EC TOTAL (IV) 4 735.00 4 868.00 4 735.00
EE Grand total (I to V) 13 397.00 4 277.00 13 397.00
EG Accrued income and payables due within one year 4 735.00 4 868.00 4 735.00

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