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BALANCE SHEET (
2018-06-27)
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 | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 3697 |
| Management number | 1985B00270 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-27 |
| 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 | 190 955.00 | 171 399.00 | 362 355.00 |
AR Technical installations, industrial equipment and tools | 20 788.00 | 19 724.00 | 1 063.00 | 20 788.00 |
AT Other tangible assets | 687 709.00 | 348 943.00 | 338 766.00 | 687 709.00 |
BJ TOTAL (I) | 1 338 526.00 | 559 624.00 | 778 902.00 | 1 338 526.00 |
BZ Other receivables | 11 083.00 | 11 083.00 | 11 083.00 | |
CF Cash and cash equivalents | 347 513.00 | 347 513.00 | 347 513.00 | |
CH Prepaid expenses | 8 932.00 | 8 932.00 | 8 932.00 | |
CJ TOTAL (II) | 367 528.00 | 367 528.00 | 367 528.00 | |
CO Grand total (0 to V) | 1 706 055.00 | 559 624.00 | 1 146 430.00 | 1 706 055.00 |
| 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) | 23 101.00 | 23 101.00 | ||
DH Retained earnings | 434 522.00 | 434 522.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 706.00 | 58 706.00 | ||
DL TOTAL (I) | 772 626.00 | 772 626.00 | ||
DU Loans and Debts from Credit Institutions (3) | 204.00 | 204.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 323 993.00 | 323 993.00 | ||
DX Trade payables and related accounts | 4 509.00 | 4 509.00 | ||
DY Tax and social security liabilities | 44 156.00 | 44 156.00 | ||
EA Other liabilities | 940.00 | 940.00 | ||
EC TOTAL (IV) | 373 804.00 | 373 804.00 | ||
EE Grand total (I to V) | 1 146 430.00 | 1 146 430.00 | ||
EG Accrued income and payables due within one year | 373 804.00 | 373 804.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 204.00 | 204.00 | ||
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