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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : MENDOZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-09-30 | Simplified |
| 2021-10-01 | Public | 2020-09-30 | Complete |
| 2020-11-03 | Public | 2019-09-30 | Complete |
| 2020-02-03 | Public | 2018-08-31 | Simplified |
| 2018-05-09 | Public | 2017-08-31 | Complete |
| 2017-05-30 | Public | 2016-08-31 | Simplified |
| Name | MENDOZA |
| Siren | 814503389 |
| Closing | 2016-08-31 |
| Registry code | 7401 |
| Registration number | B2017/004493 |
| Management number | 2015B01405 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74450 LE GRAND-BORNAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
040 Financial Assets | 94 140.00 | 94 140.00 | 94 140.00 | |
044 Total Fixed Assets | 104 140.00 | 104 140.00 | 104 140.00 | |
072 Receivables – Other | 2 331.00 | 2 331.00 | 2 331.00 | |
084 Cash | 171 538.00 | 171 538.00 | 171 538.00 | |
096 Total Current Assets + Prepaid Expenses | 173 869.00 | 173 869.00 | 173 869.00 | |
110 Total Assets | 278 009.00 | 278 009.00 | 278 009.00 | |
120 Share or Individual Capital | 286 140.00 | |||
136 Profit for the Year | -11 847.00 | |||
142 Total Equity - Total I | 274 293.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
172 Other debts | 116.00 | |||
176 Total debts | 3 716.00 | |||
180 Liabilities Total | 278 009.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 296 344.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 192 204.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 970.00 | 11 970.00 | ||
243 (including business tax) | 116.00 | 116.00 | ||
244 Taxes, duties and similar payments | 616.00 | 616.00 | ||
264 Total operating expenses | 12 586.00 | 12 586.00 | ||
270 Operating profit | -12 586.00 | -12 586.00 | ||
280 Financial income | 535.00 | 535.00 | ||
290 Exceptional income | 192 408.00 | 192 408.00 | ||
300 Exceptional expenses | 192 204.00 | 192 204.00 | ||
310 Profit or loss | -11 847.00 | -11 847.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 000.00 | 10 000.00 | ||
482 INCREASES Financial Assets | 286 344.00 | 286 344.00 | ||
484 DECREASES Financial Assets | 192 204.00 | 192 204.00 | ||
492 Total Fixed Assets (Increases) | 296 344.00 | 296 344.00 | ||
494 Total Fixed Assets (Decreases) | 192 204.00 | 192 204.00 | ||
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