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BALANCE SHEET (
2017-05-29)
THE LIST OF BALANCE SHEET : LES MANDARINIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-29 | Partially confidential | 2016-12-31 | Complete |
| Name | LES MANDARINIERS |
| Siren | 332524982 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 2317 |
| Management number | 1985B00270 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83980 LE LAVANDOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 228 673.00 | 228 673.00 | 228 673.00 | |
AN Land | 39 000.00 | 39 000.00 | 39 000.00 | |
AP Buildings | 362 355.00 | 181 613.00 | 180 742.00 | 362 355.00 |
AR Technical installations, industrial equipment and tools | 20 788.00 | 19 211.00 | 1 577.00 | 20 788.00 |
AT Other tangible assets | 644 654.00 | 304 543.00 | 340 111.00 | 644 654.00 |
BJ TOTAL (I) | 1 295 471.00 | 505 367.00 | 790 103.00 | 1 295 471.00 |
BZ Other receivables | 4 995.00 | 4 995.00 | 4 995.00 | |
CF Cash and cash equivalents | 323 141.00 | 323 141.00 | 323 141.00 | |
CH Prepaid expenses | 8 542.00 | 8 542.00 | 8 542.00 | |
CJ TOTAL (II) | 336 678.00 | 336 678.00 | 336 678.00 | |
CO Grand total (0 to V) | 1 632 150.00 | 505 367.00 | 1 126 782.00 | 1 632 150.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 256 295.00 | 256 295.00 | ||
DD Legal reserve (1) | 20 578.00 | 20 578.00 | ||
DH Retained earnings | 386 585.00 | 386 585.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 460.00 | 50 460.00 | ||
DL TOTAL (I) | 713 919.00 | 713 919.00 | ||
DU Loans and Debts from Credit Institutions (3) | 174.00 | 174.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 338 733.00 | 338 733.00 | ||
DX Trade payables and related accounts | 20 367.00 | 20 367.00 | ||
DY Tax and social security liabilities | 53 587.00 | 53 587.00 | ||
EC TOTAL (IV) | 412 862.00 | 412 862.00 | ||
EE Grand total (I to V) | 1 126 782.00 | 1 126 782.00 | ||
EG Accrued income and payables due within one year | 412 862.00 | 412 862.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 174.00 | 174.00 | ||
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