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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : MALOUAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| Name | MALOUAN |
| Siren | 840832133 |
| Closing | 2021-12-31 |
| Registry code | 5601 |
| Registration number | B2022/004770 |
| Management number | 2018B00618 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56300 PONTIVY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 922 410.00 | 922 410.00 | 922 410.00 | |
044 Total Fixed Assets | 922 410.00 | 922 410.00 | 922 410.00 | |
072 Receivables – Other | 200 316.00 | 200 316.00 | 200 316.00 | |
084 Cash | 70 268.00 | 70 268.00 | 70 268.00 | |
096 Total Current Assets + Prepaid Expenses | 270 584.00 | 270 584.00 | 270 584.00 | |
110 Total Assets | 1 192 994.00 | 1 192 994.00 | 1 192 994.00 | |
120 Share or Individual Capital | 918 000.00 | |||
126 Legal Reserve | 8 154.00 | |||
132 Other Reserves | 63 137.00 | |||
136 Profit for the Year | 200 350.00 | |||
142 Total Equity - Total I | 1 189 643.00 | |||
166 Suppliers and related accounts | 1 762.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 760.00 | |||
172 Other debts | 1 589.00 | |||
176 Total debts | 3 351.00 | |||
180 Liabilities Total | 1 192 994.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 819.00 | 5 819.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 5 821.00 | 5 821.00 | ||
270 Operating profit | -5 821.00 | -5 821.00 | ||
280 Financial income | 206 527.00 | 206 527.00 | ||
294 Financial expenses | 169.00 | 169.00 | ||
300 Exceptional expenses | 187.00 | 187.00 | ||
310 Profit or loss | 200 350.00 | 200 350.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 922 410.00 | 922 410.00 | ||
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