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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : MALO GECHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Complete |
| Name | MALO GECHA |
| Siren | 891395006 |
| Closing | 2021-12-31 |
| Registry code | 1601 |
| Registration number | 4951 |
| Management number | 2020B00753 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16420 Brigueuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 30 894.00 | 1 605.00 | 29 289.00 | 30 894.00 |
BJ TOTAL (I) | 567 339.00 | 1 605.00 | 565 734.00 | 567 339.00 |
BX Customers and related accounts | 11 400.00 | 11 400.00 | 11 400.00 | |
BZ Other receivables | 2 488.00 | 2 488.00 | 2 488.00 | |
CF Cash and cash equivalents | 206.00 | 206.00 | 206.00 | |
CJ TOTAL (II) | 14 094.00 | 14 094.00 | 14 094.00 | |
CO Grand total (0 to V) | 581 433.00 | 1 605.00 | 579 828.00 | 581 433.00 |
CU Other investments | 536 445.00 | 536 445.00 | 536 445.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 536 445.00 | 536 445.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 123.00 | -12 123.00 | ||
DL TOTAL (I) | 524 322.00 | 524 322.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 021.00 | 13 021.00 | ||
DX Trade payables and related accounts | 2 328.00 | 2 328.00 | ||
DY Tax and social security liabilities | 9 263.00 | 9 263.00 | ||
EA Other liabilities | 30 894.00 | 30 894.00 | ||
EC TOTAL (IV) | 55 506.00 | 55 506.00 | ||
EE Grand total (I to V) | 579 828.00 | 579 828.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 500.00 | 9 500.00 | 9 500.00 | |
FJ Net sales | 9 500.00 | 9 500.00 | 9 500.00 | |
FR Total operating income (I) | 9 500.00 | |||
FW Other purchases and external expenses | 12 635.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 605.00 | |||
GF Total Operating Expenses (II) | 14 239.00 | |||
GG - OPERATING RESULT (I - II) | -4 739.00 | |||
GU Total financial expenses (VI) | 21.00 | |||
GV - FINANCIAL INCOME (V - VI) | -21.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 760.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 7 363.00 | 7 363.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 500.00 | 9 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 623.00 | 21 623.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 123.00 | -12 123.00 | ||
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