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BALANCE SHEET (
2017-04-07)
THE LIST OF BALANCE SHEET : MENTHE DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-12-31 | Simplified |
| 2022-04-19 | Public | 2021-12-31 | Simplified |
| 2021-04-16 | Public | 2020-12-31 | Simplified |
| 2020-04-29 | Public | 2019-12-31 | Simplified |
| 2019-03-27 | Public | 2018-12-31 | Simplified |
| 2018-03-05 | Public | 2017-12-31 | Simplified |
| 2017-04-07 | Public | 2016-12-31 | Simplified |
| Name | MENTHE DEVELOPPEMENT |
| Siren | 788416527 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 5693 |
| Management number | 2012B02694 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 Mauguio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 915.00 | 2 488.00 | 426.00 | 2 915.00 |
040 Financial Assets | 694 618.00 | 694 618.00 | 694 618.00 | |
044 Total Fixed Assets | 697 534.00 | 2 488.00 | 695 045.00 | 697 534.00 |
072 Receivables – Other | 1 296.00 | 1 296.00 | 1 296.00 | |
084 Cash | 1 673.00 | 1 673.00 | 1 673.00 | |
092 Prepaid expenses | 255.00 | 255.00 | 255.00 | |
096 Total Current Assets + Prepaid Expenses | 3 224.00 | 3 224.00 | 3 224.00 | |
110 Total Assets | 700 759.00 | 2 488.00 | 698 270.00 | 700 759.00 |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 30 000.00 | |||
132 Other Reserves | 96 747.00 | |||
134 Retained Earnings | 40 966.00 | |||
136 Profit for the Year | 33 163.00 | |||
142 Total Equity - Total I | 500 876.00 | |||
156 Loans and similar debts | 5 864.00 | |||
166 Suppliers and related accounts | 138.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 191 391.00 | |||
172 Other debts | 191 391.00 | |||
176 Total debts | 197 393.00 | |||
180 Liabilities Total | 698 270.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 63 253.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 50.00 | |||
195 Of which payables due in more than one year | 191 391.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 373.00 | 31 373.00 | ||
232 Total operating income excluding VAT | 31 373.00 | 31 373.00 | ||
242 Other external expenses | 18 122.00 | 18 122.00 | ||
243 (including business tax) | 432.00 | 432.00 | ||
244 Taxes, duties and similar payments | 578.00 | 578.00 | ||
252 Social security contributions | 952.00 | 952.00 | ||
254 Depreciation and amortization | 430.00 | 430.00 | ||
264 Total operating expenses | 20 082.00 | 20 082.00 | ||
270 Operating profit | 11 290.00 | 11 290.00 | ||
280 Financial income | 31 902.00 | 31 902.00 | ||
290 Exceptional income | 50.00 | 50.00 | ||
294 Financial expenses | 5 864.00 | 5 864.00 | ||
300 Exceptional expenses | 50.00 | 50.00 | ||
306 Income tax's | 4 166.00 | 4 166.00 | ||
310 Profit or loss | 33 163.00 | 33 163.00 | ||
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