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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : MALE UNITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Complete |
| Name | MALE UNITED |
| Siren | 887673077 |
| Closing | 2021-12-31 |
| Registry code | 4101 |
| Registration number | 5119 |
| Management number | 2020B00475 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41120 Chailles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 10 000.00 | 10 000.00 | 10 000.00 | |
BZ Other receivables | 30 000.00 | 30 000.00 | 30 000.00 | |
CF Cash and cash equivalents | 3 572.00 | 3 572.00 | 3 572.00 | |
CJ TOTAL (II) | 33 572.00 | 33 572.00 | 33 572.00 | |
CO Grand total (0 to V) | 43 572.00 | 43 572.00 | 43 572.00 | |
CU Other investments | 10 000.00 | 10 000.00 | 10 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 753.00 | -2 753.00 | ||
DL TOTAL (I) | 2 247.00 | 2 247.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 41 224.00 | 41 224.00 | ||
DX Trade payables and related accounts | 100.00 | 100.00 | ||
EC TOTAL (IV) | 41 324.00 | 41 324.00 | ||
EE Grand total (I to V) | 43 572.00 | 43 572.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | -9.00 | |||
FW Other purchases and external expenses | 2 753.00 | |||
GF Total Operating Expenses (II) | 2 753.00 | |||
GG - OPERATING RESULT (I - II) | -2 753.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 753.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 753.00 | 2 753.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 753.00 | -2 753.00 | ||
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