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THE LIST OF BALANCE SHEET : GROUPE MALOT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-02 Public 2021-12-31 Simplified
2022-01-31 Public 2020-12-31 Simplified
NameGROUPE MALOT
Siren880967237
Closing2021-12-31
Registry code 7402
Registration number B2022/007450
Management number2020B00085
Activity code 6630Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-11-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address74200 THONON-LES-BAINS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash 14.00 14.00 14.00
096 Total Current Assets + Prepaid Expenses 14.00 14.00 14.00
110 Total Assets 14.00 14.00 14.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -127.00
136 Profit for the Year -7 740.00
142 Total Equity - Total I -6 866.00
166 Suppliers and related accounts 6 880.00
176 Total debts 6 880.00
180 Liabilities Total 14.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 7 740.00 127.00 7 740.00
264 Total operating expenses 7 740.00 127.00 7 740.00
270 Operating profit -7 740.00 -127.00 -7 740.00
310 Profit or loss -7 740.00 -127.00 -7 740.00

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