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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : GROUPE MENDI PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-01 | Partially confidential | 2018-06-30 | Simplified |
| 2017-11-29 | Partially confidential | 2017-06-30 | Simplified |
| 2017-03-13 | Partially confidential | 2016-06-30 | Simplified |
| Name | GROUPE MENDI PROMOTION |
| Siren | 483355186 |
| Closing | 2016-06-30 |
| Registry code | 6401 |
| Registration number | 1166 |
| Management number | 2005B00552 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64500 Ciboure |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 631 273.00 | 631 273.00 | 631 273.00 | |
044 Total Fixed Assets | 631 273.00 | 631 273.00 | 631 273.00 | |
050 Raw materials, supplies, in progress | 856 094.00 | 856 094.00 | 856 094.00 | |
068 Receivables – Trade and related accounts | 345 000.00 | 345 000.00 | 345 000.00 | |
072 Receivables – Other | 7 949.00 | 7 949.00 | 7 949.00 | |
084 Cash | 264 818.00 | 264 818.00 | 264 818.00 | |
096 Total Current Assets + Prepaid Expenses | 1 473 861.00 | 1 473 861.00 | 1 473 861.00 | |
110 Total Assets | 2 105 134.00 | 2 105 134.00 | 2 105 134.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 554 354.00 | |||
136 Profit for the Year | -20 603.00 | |||
142 Total Equity - Total I | 535 951.00 | |||
156 Loans and similar debts | 676 127.00 | |||
166 Suppliers and related accounts | 14 579.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 184 966.00 | |||
172 Other debts | 303 477.00 | |||
174 Prepaid income | 575 000.00 | |||
176 Total debts | 1 569 183.00 | |||
180 Liabilities Total | 2 105 134.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 445.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 31 445.00 | 31 445.00 | ||
490 Total Fixed Assets (Gross Value) | 599 827.00 | 599 827.00 | ||
492 Total Fixed Assets (Increases) | 31 445.00 | 31 445.00 | ||
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