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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : MONDIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2022-03-31 | Simplified |
| 2021-05-20 | Public | 2021-03-31 | Simplified |
| 2020-09-02 | Public | 2020-03-31 | Simplified |
| 2019-05-31 | Public | 2019-03-31 | Simplified |
| 2018-06-15 | Public | 2018-03-31 | Simplified |
| 2017-07-19 | Public | 2017-03-31 | Simplified |
| 2017-04-03 | Public | 2016-03-31 | Simplified |
| Name | MONDIS |
| Siren | 394206577 |
| Closing | 2016-03-31 |
| Registry code | 3402 |
| Registration number | 1439 |
| Management number | 1994B00104 |
| Activity code | 1071B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34810 Pomerols |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 9 003.00 | 9 003.00 | 9 003.00 | |
096 Total Current Assets + Prepaid Expenses | 9 003.00 | 9 003.00 | 9 003.00 | |
110 Total Assets | 9 003.00 | 9 003.00 | 9 003.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
142 Total Equity - Total I | 8 384.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 515.00 | |||
172 Other debts | 618.00 | |||
176 Total debts | 618.00 | |||
180 Liabilities Total | 9 003.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
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