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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : LES DELICES DE MAMOUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Public | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-01-10 | Public | 2016-12-31 | Simplified |
| 2017-04-27 | Public | 2015-12-31 | Simplified |
| Name | LES DELICES DE MAMOUN |
| Siren | 801966029 |
| Closing | 2015-12-31 |
| Registry code | 3302 |
| Registration number | 7034 |
| Management number | 2014B01796 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33180 ST SEURIN DE CADOURNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 67 750.00 | 67 750.00 | 67 750.00 | |
044 Total Fixed Assets | 67 750.00 | 67 750.00 | 67 750.00 | |
072 Receivables – Other | 945.00 | 945.00 | 945.00 | |
084 Cash | 796.00 | 796.00 | 796.00 | |
096 Total Current Assets + Prepaid Expenses | 1 741.00 | 1 741.00 | 1 741.00 | |
110 Total Assets | 69 491.00 | 69 491.00 | 69 491.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -7 329.00 | |||
142 Total Equity - Total I | -6 329.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 000.00 | |||
172 Other debts | 74 860.00 | |||
176 Total debts | 75 820.00 | |||
180 Liabilities Total | 69 491.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 67 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 469.00 | 5 469.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
264 Total operating expenses | 5 469.00 | 5 469.00 | ||
270 Operating profit | -5 469.00 | -5 469.00 | ||
306 Income tax's | 1 860.00 | 1 860.00 | ||
310 Profit or loss | -7 329.00 | -7 329.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 67 750.00 | 67 750.00 | ||
492 Total Fixed Assets (Increases) | 67 750.00 | 67 750.00 | ||
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