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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : MONDEINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-24 | Partially confidential | 2018-01-31 | Complete |
| Name | MONDEINVEST |
| Siren | 800118739 |
| Closing | 2018-01-31 |
| Registry code | 5002 |
| Registration number | 3342 |
| Management number | 2014B00072 |
| Activity code | 6820B |
| Closing date n-1 | 2017-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50180 Agneaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 247 500.00 | 247 500.00 | 247 500.00 | |
AP Buildings | 2 227 500.00 | 266 060.00 | 1 961 440.00 | 2 227 500.00 |
BJ TOTAL (I) | 2 475 000.00 | 266 060.00 | 2 208 940.00 | 2 475 000.00 |
BZ Other receivables | 972.00 | 972.00 | 972.00 | |
CF Cash and cash equivalents | 432.00 | 432.00 | 432.00 | |
CH Prepaid expenses | 2 740.00 | 2 740.00 | 2 740.00 | |
CJ TOTAL (II) | 4 144.00 | 4 144.00 | 4 144.00 | |
CO Grand total (0 to V) | 2 479 144.00 | 266 060.00 | 2 213 084.00 | 2 479 144.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 29 883.00 | 29 883.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 81 889.00 | 81 889.00 | ||
DL TOTAL (I) | 112 872.00 | 112 872.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 852 955.00 | 1 852 955.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 157 347.00 | 157 347.00 | ||
DX Trade payables and related accounts | 5 491.00 | 5 491.00 | ||
DY Tax and social security liabilities | 36 561.00 | 36 561.00 | ||
EB Prepaid income (2) | 47 857.00 | 47 857.00 | ||
EC TOTAL (IV) | 2 100 212.00 | 2 100 212.00 | ||
EE Grand total (I to V) | 2 213 084.00 | 2 213 084.00 | ||
EG Accrued income and payables due within one year | 457 196.00 | 457 196.00 | ||
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