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BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : GROUPE MENDI PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-01 | Partially confidential | 2018-06-30 | Simplified |
| 2017-11-29 | Partially confidential | 2017-06-30 | Simplified |
| 2017-03-13 | Partially confidential | 2016-06-30 | Simplified |
| Name | GROUPE MENDI PROMOTION |
| Siren | 483355186 |
| Closing | 2017-06-30 |
| Registry code | 6401 |
| Registration number | 8799 |
| Management number | 2005B00552 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64500 Ciboure |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 633 073.00 | 633 073.00 | 633 073.00 | |
044 Total Fixed Assets | 633 073.00 | 633 073.00 | 633 073.00 | |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 752.00 | 1 752.00 | 1 752.00 | |
084 Cash | 216 347.00 | 216 347.00 | 216 347.00 | |
096 Total Current Assets + Prepaid Expenses | 218 099.00 | 218 099.00 | 218 099.00 | |
110 Total Assets | 851 172.00 | 851 172.00 | 851 172.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 533 751.00 | |||
136 Profit for the Year | 170 208.00 | |||
142 Total Equity - Total I | 706 159.00 | |||
156 Loans and similar debts | 50 770.00 | |||
166 Suppliers and related accounts | 5 893.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 824.00 | |||
172 Other debts | 88 349.00 | |||
174 Prepaid income | ||||
176 Total debts | 145 013.00 | |||
180 Liabilities Total | 851 172.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 800.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 800.00 | 1 800.00 | ||
490 Total Fixed Assets (Gross Value) | 631 273.00 | 631 273.00 | ||
492 Total Fixed Assets (Increases) | 1 800.00 | 1 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 195 832.00 | 195 832.00 | ||
378 Amount of deductible VAT on goods and services | 86 002.00 | 86 002.00 | ||
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