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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : Malevil Edition
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-04 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-20 | Partially confidential | 2019-12-31 | Complete |
| Name | Malevil Edition |
| Siren | 841408586 |
| Closing | 2021-12-31 |
| Registry code | 5002 |
| Registration number | 4746 |
| Management number | 2018B00422 |
| Activity code | 5811Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50000 Saint-Lô |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 793.00 | 585.00 | 1 207.00 | 1 793.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 1 808.00 | 585.00 | 1 222.00 | 1 808.00 |
BL Raw materials, supplies | 29 763.00 | 29 763.00 | 29 763.00 | |
BV Advances and down payments on orders | 124.00 | 124.00 | 124.00 | |
BX Customers and related accounts | 26 067.00 | 26 067.00 | 26 067.00 | |
BZ Other receivables | 423.00 | 423.00 | 423.00 | |
CF Cash and cash equivalents | 6 767.00 | 6 767.00 | 6 767.00 | |
CJ TOTAL (II) | 63 145.00 | 63 145.00 | 63 145.00 | |
CO Grand total (0 to V) | 64 953.00 | 585.00 | 64 368.00 | 64 953.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 31 022.00 | 22 527.00 | 31 022.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -511.00 | 8 496.00 | -511.00 | |
DL TOTAL (I) | 40 511.00 | 41 023.00 | 40 511.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 330.00 | 2 937.00 | 4 330.00 | |
DX Trade payables and related accounts | 3 511.00 | 1 320.00 | 3 511.00 | |
DY Tax and social security liabilities | 15 962.00 | 21 506.00 | 15 962.00 | |
EA Other liabilities | 53.00 | 314.00 | 53.00 | |
EC TOTAL (IV) | 23 856.00 | 26 077.00 | 23 856.00 | |
EE Grand total (I to V) | 64 368.00 | 67 100.00 | 64 368.00 | |
EG Accrued income and payables due within one year | 23 856.00 | 26 077.00 | 23 856.00 | |
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