Grow your business safely with MALY
All the information you need about MALY to develop and secure your business in France
M
HOME >
CORPORATES
>
MALY >
BALANCE SHEET (
2023-05-30)
THE LIST OF BALANCE SHEET : MALY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Complete |
| 2022-10-19 | Public | 2021-12-31 | Complete |
| Name | MALY |
| Siren | 852347343 |
| Closing | 2022-12-31 |
| Registry code | 3502 |
| Registration number | 2484 |
| Management number | 2019B00557 |
| Activity code | 8211Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35120 Roz-Landrieux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 853.00 | 1 321.00 | 1 532.00 | 2 853.00 |
BJ TOTAL (I) | 14 853.00 | 1 321.00 | 13 532.00 | 14 853.00 |
BZ Other receivables | 10 000.00 | 10 000.00 | 10 000.00 | |
CF Cash and cash equivalents | 1 228.00 | 1 228.00 | 1 228.00 | |
CJ TOTAL (II) | 11 228.00 | 11 228.00 | 11 228.00 | |
CO Grand total (0 to V) | 26 081.00 | 1 321.00 | 24 760.00 | 26 081.00 |
CU Other investments | 12 000.00 | 12 000.00 | 12 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DH Retained earnings | -2 886.00 | -1 515.00 | -2 886.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 419.00 | -1 371.00 | -1 419.00 | |
DL TOTAL (I) | 1 695.00 | 3 114.00 | 1 695.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 500.00 | 6 000.00 | 22 500.00 | |
DX Trade payables and related accounts | 565.00 | 539.00 | 565.00 | |
EC TOTAL (IV) | 23 065.00 | 6 539.00 | 23 065.00 | |
EE Grand total (I to V) | 24 760.00 | 9 653.00 | 24 760.00 | |
EG Accrued income and payables due within one year | 23 065.00 | 6 539.00 | 23 065.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 816.00 | |||
GA Operating Expenses - Depreciation and Amortization | 603.00 | |||
GF Total Operating Expenses (II) | 1 419.00 | |||
GG - OPERATING RESULT (I - II) | -1 419.00 | |||
GM Reversals of provisions and transfers of expenses | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 419.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 419.00 | 1 371.00 | 1 419.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 419.00 | -1 371.00 | -1 419.00 | |
all companies in France
Complete and comprehensive database.
