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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : USINE ELECTRIQUE DE MALVIALA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| Name | USINE ELECTRIQUE DE MALVIALA |
| Siren | 837772557 |
| Closing | 2020-12-31 |
| Registry code | 4801 |
| Registration number | 1474 |
| Management number | 2018B00031 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | Malviala - 48600 SAINT SYMPHORIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 283.00 | 22 283.00 | 22 283.00 | |
044 Total Fixed Assets | 22 283.00 | 22 283.00 | 22 283.00 | |
072 Receivables – Other | 698.00 | 698.00 | 698.00 | |
084 Cash | 40 360.00 | 40 360.00 | 40 360.00 | |
096 Total Current Assets + Prepaid Expenses | 41 057.00 | 41 057.00 | 41 057.00 | |
110 Total Assets | 63 340.00 | 63 340.00 | 63 340.00 | |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -6 521.00 | |||
136 Profit for the Year | -3 660.00 | |||
142 Total Equity - Total I | 39 819.00 | |||
166 Suppliers and related accounts | 1 649.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 872.00 | |||
172 Other debts | 21 872.00 | |||
176 Total debts | 23 521.00 | |||
180 Liabilities Total | 63 340.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 660.00 | 3 660.00 | ||
264 Total operating expenses | 3 660.00 | 3 660.00 | ||
270 Operating profit | -3 660.00 | -3 660.00 | ||
310 Profit or loss | -3 660.00 | -3 660.00 | ||
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