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BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : MALO CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Partially confidential | 2020-09-30 | Complete |
| 2020-12-16 | Partially confidential | 2019-09-30 | Complete |
| Name | MALO CONSTRUCTIONS |
| Siren | 842729477 |
| Closing | 2020-09-30 |
| Registry code | 5001 |
| Registration number | 2810 |
| Management number | 2018B00249 |
| Activity code | 4322A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50340 Sotteville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 465.00 | 728.00 | 1 737.00 | 2 465.00 |
AR Technical installations, industrial equipment and tools | 15 341.00 | 3 711.00 | 11 630.00 | 15 341.00 |
AT Other tangible assets | 1 163.00 | 691.00 | 472.00 | 1 163.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 18 984.00 | 5 130.00 | 13 854.00 | 18 984.00 |
BL Raw materials, supplies | 5 845.00 | 5 845.00 | 5 845.00 | |
BN Goods in progress | 9 966.00 | 9 966.00 | 9 966.00 | |
BX Customers and related accounts | 14 287.00 | 14 287.00 | 14 287.00 | |
BZ Other receivables | 2 831.00 | 2 831.00 | 2 831.00 | |
CF Cash and cash equivalents | 6 122.00 | 6 122.00 | 6 122.00 | |
CH Prepaid expenses | 451.00 | 451.00 | 451.00 | |
CJ TOTAL (II) | 39 502.00 | 39 502.00 | 39 502.00 | |
CO Grand total (0 to V) | 58 486.00 | 5 130.00 | 53 356.00 | 58 486.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 1 086.00 | 1 086.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -32 151.00 | 1 186.00 | -32 151.00 | |
DL TOTAL (I) | -29 964.00 | 2 186.00 | -29 964.00 | |
DU Loans and Debts from Credit Institutions (3) | 43 611.00 | 31 078.00 | 43 611.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 643.00 | 5 901.00 | 5 643.00 | |
DX Trade payables and related accounts | 9 112.00 | 4 563.00 | 9 112.00 | |
DY Tax and social security liabilities | 23 646.00 | 8 213.00 | 23 646.00 | |
EA Other liabilities | 1 309.00 | 1 309.00 | ||
EC TOTAL (IV) | 83 320.00 | 49 756.00 | 83 320.00 | |
EE Grand total (I to V) | 53 356.00 | 51 942.00 | 53 356.00 | |
EI Including equity loans | 5 643.00 | 5 643.00 | ||
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