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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : MANDALUZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | MANDALUZ |
| Siren | 503311177 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 6774 |
| Management number | 2008B01090 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91160 BALLAINVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 275 046.00 | 66 997.00 | 208 049.00 | 275 046.00 |
044 Total Fixed Assets | 275 046.00 | 66 997.00 | 208 049.00 | 275 046.00 |
068 Receivables – Trade and related accounts | 1 214.00 | 1 214.00 | 1 214.00 | |
072 Receivables – Other | 214.00 | 214.00 | 214.00 | |
084 Cash | 528.00 | 528.00 | 528.00 | |
096 Total Current Assets + Prepaid Expenses | 1 956.00 | 1 956.00 | 1 956.00 | |
110 Total Assets | 277 002.00 | 66 997.00 | 210 005.00 | 277 002.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -133 801.00 | |||
136 Profit for the Year | -12 067.00 | |||
142 Total Equity - Total I | -145 768.00 | |||
156 Loans and similar debts | 104 296.00 | |||
166 Suppliers and related accounts | 2 143.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 248 864.00 | |||
172 Other debts | 249 333.00 | |||
176 Total debts | 355 773.00 | |||
180 Liabilities Total | 210 005.00 | |||
195 Of which payables due in more than one year | 93 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 841.00 | 4 841.00 | ||
232 Total operating income excluding VAT | 4 841.00 | 4 841.00 | ||
242 Other external expenses | 4 083.00 | 4 083.00 | ||
244 Taxes, duties and similar payments | 413.00 | 413.00 | ||
252 Social security contributions | 1 128.00 | 1 128.00 | ||
254 Depreciation and amortization | 7 865.00 | 7 865.00 | ||
264 Total operating expenses | 13 489.00 | 13 489.00 | ||
270 Operating profit | -8 648.00 | -8 648.00 | ||
294 Financial expenses | 3 419.00 | 3 419.00 | ||
310 Profit or loss | -12 067.00 | -12 067.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 275 046.00 | 275 046.00 | ||
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