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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : MALUCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2022-03-31 | Simplified |
| Name | MALUCA |
| Siren | 902023555 |
| Closing | 2022-03-31 |
| Registry code | 3501 |
| Registration number | 12839 |
| Management number | 2021B02322 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35250 Saint-Aubin-d'Aubigné |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 16 000.00 | 16 000.00 | 16 000.00 | |
044 Total Fixed Assets | 16 000.00 | 16 000.00 | 16 000.00 | |
084 Cash | 724.00 | 724.00 | 724.00 | |
096 Total Current Assets + Prepaid Expenses | 724.00 | 724.00 | 724.00 | |
110 Total Assets | 16 724.00 | 16 724.00 | 16 724.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 365.00 | |||
142 Total Equity - Total I | -365.00 | |||
156 Loans and similar debts | 16 009.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
176 Total debts | 17 089.00 | |||
180 Liabilities Total | 16 724.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 000.00 | |||
195 Of which payables due in more than one year | 13 360.00 | |||
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