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BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : MENDY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-01 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-09 | Partially confidential | 2016-12-31 | Simplified |
| Name | MENDY |
| Siren | 410602932 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 2766 |
| Management number | 1997B00050 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64122 Urrugne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 003.00 | 1 003.00 | 1 003.00 | |
028 Tangible Assets | 8 844.00 | 8 532.00 | 312.00 | 8 844.00 |
044 Total Fixed Assets | 9 847.00 | 9 535.00 | 312.00 | 9 847.00 |
050 Raw materials, supplies, in progress | 278.00 | 278.00 | 278.00 | |
064 Advances and down payments on orders | 385.00 | 385.00 | 385.00 | |
084 Cash | 15 993.00 | 15 993.00 | 15 993.00 | |
092 Prepaid expenses | 1 014.00 | 1 014.00 | 1 014.00 | |
096 Total Current Assets + Prepaid Expenses | 17 670.00 | 17 670.00 | 17 670.00 | |
110 Total Assets | 27 517.00 | 9 535.00 | 17 982.00 | 27 517.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 619.00 | |||
134 Retained Earnings | 5 539.00 | |||
136 Profit for the Year | -1 702.00 | |||
142 Total Equity - Total I | 12 078.00 | |||
166 Suppliers and related accounts | 1 373.00 | |||
172 Other debts | 4 529.00 | |||
176 Total debts | 5 902.00 | |||
180 Liabilities Total | 17 980.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 932.00 | 9 932.00 | ||
494 Total Fixed Assets (Decreases) | 85.00 | 85.00 | ||
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