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BALANCE SHEET (
2022-01-28)
THE LIST OF BALANCE SHEET : MALILY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-28 | Public | 2020-12-31 | Complete |
| Name | MALILY |
| Siren | 890345788 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 2069 |
| Management number | 2020B03198 |
| Activity code | 6820B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44640 LE PELLERIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 262 000.00 | 262 000.00 | 262 000.00 | |
CF Cash and cash equivalents | 990.00 | 990.00 | 990.00 | |
CJ TOTAL (II) | 990.00 | 990.00 | 990.00 | |
CO Grand total (0 to V) | 262 990.00 | 262 990.00 | 262 990.00 | |
CU Other investments | 262 000.00 | 262 000.00 | 262 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 896.00 | -9 896.00 | ||
DL TOTAL (I) | -8 896.00 | -8 896.00 | ||
DU Loans and Debts from Credit Institutions (3) | 263 770.00 | 263 770.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 515.00 | 7 515.00 | ||
DX Trade payables and related accounts | 600.00 | 600.00 | ||
EC TOTAL (IV) | 271 885.00 | 271 885.00 | ||
EE Grand total (I to V) | 262 990.00 | 262 990.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 210.00 | 210.00 | ||
EI Including equity loans | 7 515.00 | 7 515.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 171.00 | |||
FX Taxes, duties, and similar payments | 7 515.00 | |||
GF Total Operating Expenses (II) | 9 686.00 | |||
GG - OPERATING RESULT (I - II) | -9 685.00 | |||
GR Interest and similar expenses | 210.00 | |||
GU Total financial expenses (VI) | 210.00 | |||
GV - FINANCIAL INCOME (V - VI) | -210.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 896.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 896.00 | 9 896.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 896.00 | -9 896.00 | ||
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