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BALANCE SHEET (
2020-06-08)
THE LIST OF BALANCE SHEET : MALIDOJO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-08 | Partially confidential | 2019-11-30 | Simplified |
| Name | MALIDOJO |
| Siren | 841416399 |
| Closing | 2019-11-30 |
| Registry code | 0401 |
| Registration number | 993 |
| Management number | 2018B00366 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04260 Allos |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 138 630.00 | 138 630.00 | 138 630.00 | |
028 Tangible Assets | 127 937.00 | 18 021.00 | 109 916.00 | 127 937.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 266 616.00 | 18 021.00 | 248 595.00 | 266 616.00 |
060 Merchandise inventory | 6 191.00 | 6 191.00 | 6 191.00 | |
072 Receivables – Other | 8 971.00 | 8 971.00 | 8 971.00 | |
080 Sellable securities | 775.00 | 775.00 | 775.00 | |
084 Cash | 4 741.00 | 4 741.00 | 4 741.00 | |
092 Prepaid expenses | 113.00 | 113.00 | 113.00 | |
096 Total Current Assets + Prepaid Expenses | 20 791.00 | 20 791.00 | 20 791.00 | |
110 Total Assets | 287 407.00 | 18 021.00 | 269 386.00 | 287 407.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -8 445.00 | |||
142 Total Equity - Total I | 1 555.00 | |||
156 Loans and similar debts | 42 857.00 | |||
166 Suppliers and related accounts | 15 181.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 202 416.00 | |||
172 Other debts | 209 793.00 | |||
176 Total debts | 267 831.00 | |||
180 Liabilities Total | 269 386.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 266 616.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 138 630.00 | 138 630.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 84 923.00 | 84 923.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 31 846.00 | 31 846.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 11 168.00 | 11 168.00 | ||
482 INCREASES Financial Assets | 49.00 | 49.00 | ||
492 Total Fixed Assets (Increases) | 266 616.00 | 266 616.00 | ||
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