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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : MONDELANGE EXPANSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Complete |
| 2021-06-23 | Public | 2020-12-31 | Complete |
| 2020-06-26 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | MONDELANGE EXPANSION |
| Siren | 350155081 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 5731 |
| Management number | 1997B00920 |
| Activity code | 4110D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77183 CROISSY-BEAUBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 465 676.00 | 465 675.00 | 1.00 | 465 676.00 |
BX Customers and related accounts | 2 356.00 | 2 356.00 | 2 356.00 | |
BZ Other receivables | 1 519 742.00 | 1 519 742.00 | 1 519 742.00 | |
CF Cash and cash equivalents | 40 598.00 | 40 598.00 | 40 598.00 | |
CJ TOTAL (II) | 2 028 371.00 | 465 675.00 | 1 562 697.00 | 2 028 371.00 |
CO Grand total (0 to V) | 2 028 371.00 | 465 675.00 | 1 562 697.00 | 2 028 371.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 524 500.00 | 1 524 500.00 | ||
DD Legal reserve (1) | 15 245.00 | 15 245.00 | ||
DH Retained earnings | 16 721.00 | 16 721.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 157.00 | 4 157.00 | ||
DL TOTAL (I) | 1 560 623.00 | 1 560 623.00 | ||
DX Trade payables and related accounts | 1 614.00 | 1 614.00 | ||
DY Tax and social security liabilities | 459.00 | 459.00 | ||
EC TOTAL (IV) | 2 073.00 | 2 073.00 | ||
EE Grand total (I to V) | 1 562 697.00 | 1 562 697.00 | ||
EG Accrued income and payables due within one year | 2 073.00 | 2 073.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 819.00 | 7 819.00 | 7 819.00 | |
FJ Net sales | 7 819.00 | 7 819.00 | 7 819.00 | |
FR Total operating income (I) | 7 819.00 | |||
FW Other purchases and external expenses | 1 389.00 | |||
FX Taxes, duties, and similar payments | 195.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 1 584.00 | |||
GG - OPERATING RESULT (I - II) | 6 235.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 235.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 078.00 | 2 078.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 819.00 | 7 819.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 662.00 | 3 662.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 157.00 | 4 157.00 | ||
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