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BALANCE SHEET (
2020-11-06)
THE LIST OF BALANCE SHEET : SAS MALAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-06 | Partially confidential | 2019-12-31 | Complete |
| Name | SAS MALAZ |
| Siren | 838164358 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2020/012547 |
| Management number | 2018B00411 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74330 LOVAGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 624 524.00 | 624 524.00 | 624 524.00 | |
BZ Other receivables | 6 207.00 | 6 207.00 | 6 207.00 | |
CF Cash and cash equivalents | 141 681.00 | 141 681.00 | 141 681.00 | |
CJ TOTAL (II) | 772 411.00 | 772 411.00 | 772 411.00 | |
CO Grand total (0 to V) | 772 411.00 | 772 411.00 | 772 411.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 229 470.00 | 229 470.00 | ||
DL TOTAL (I) | 309 470.00 | 309 470.00 | ||
DU Loans and Debts from Credit Institutions (3) | 375 692.00 | 375 692.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 585.00 | 5 585.00 | ||
DX Trade payables and related accounts | 4 634.00 | 4 634.00 | ||
DY Tax and social security liabilities | 77 030.00 | 77 030.00 | ||
EC TOTAL (IV) | 462 941.00 | 462 941.00 | ||
EE Grand total (I to V) | 772 411.00 | 772 411.00 | ||
EG Accrued income and payables due within one year | 105 026.00 | 105 026.00 | ||
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