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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : MALRHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2021-12-31 | Simplified |
| Name | MALRHI |
| Siren | 890616931 |
| Closing | 2021-12-31 |
| Registry code | 7606 |
| Registration number | B2022/005700 |
| Management number | 2020B00674 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76430 SAINT-ROMAIN-DE-COLBOSC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 700.00 | 700.00 | 700.00 | |
084 Cash | 1 009.00 | 1 009.00 | 1 009.00 | |
096 Total Current Assets + Prepaid Expenses | 1 009.00 | 1 009.00 | 1 009.00 | |
110 Total Assets | 1 709.00 | 1 709.00 | 1 709.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -1 040.00 | |||
142 Total Equity - Total I | -940.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 809.00 | |||
172 Other debts | 1 809.00 | |||
176 Total debts | 2 649.00 | |||
180 Liabilities Total | 1 709.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 700.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 700.00 | 700.00 | ||
492 Total Fixed Assets (Increases) | 700.00 | 700.00 | ||
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