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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : MALOU PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2021-07-08 | Public | 2018-12-31 | Complete |
| 2021-07-01 | Public | 2019-12-31 | Complete |
| Name | MALOU PATRIMOINE |
| Siren | 839310638 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 19670 |
| Management number | 2018B01505 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59910 BONDUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 429 590.00 | 429 590.00 | 429 590.00 | |
044 Total Fixed Assets | 429 590.00 | 429 590.00 | 429 590.00 | |
072 Receivables – Other | 446 238.00 | 446 238.00 | 446 238.00 | |
080 Sellable securities | 99 000.00 | 99 000.00 | 99 000.00 | |
084 Cash | 78 840.00 | 78 840.00 | 78 840.00 | |
096 Total Current Assets + Prepaid Expenses | 624 078.00 | 624 078.00 | 624 078.00 | |
110 Total Assets | 1 053 668.00 | 1 053 668.00 | 1 053 668.00 | |
120 Share or Individual Capital | 613 201.00 | |||
126 Legal Reserve | 61 320.00 | |||
132 Other Reserves | 18 347.00 | |||
134 Retained Earnings | 209 227.00 | |||
136 Profit for the Year | -295.00 | |||
140 Regulated Provisions | 1 475.00 | |||
142 Total Equity - Total I | 903 275.00 | |||
166 Suppliers and related accounts | 2 083.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 148 310.00 | |||
172 Other debts | 148 310.00 | |||
176 Total debts | 150 393.00 | |||
180 Liabilities Total | 1 053 668.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
199 Of which current accounts of debit partners | 446 238.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 250.00 | 4 762.00 | 3 250.00 | |
264 Total operating expenses | 3 250.00 | 4 762.00 | 3 250.00 | |
270 Operating profit | -3 250.00 | -4 762.00 | -3 250.00 | |
280 Financial income | 3 454.00 | 3 454.00 | ||
290 Exceptional income | 279 505.00 | |||
300 Exceptional expenses | 500.00 | 500.00 | 500.00 | |
306 Income tax's | 71 832.00 | |||
310 Profit or loss | -295.00 | 202 411.00 | -295.00 | |
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