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BALANCE SHEET (
2019-03-22)
THE LIST OF BALANCE SHEET : SARL MENDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-22 | Partially confidential | 2017-12-31 | Simplified |
| 2018-08-27 | Partially confidential | 2016-12-31 | Simplified |
| 2017-08-08 | Partially confidential | 2015-12-31 | Simplified |
| Name | SARL MENDES |
| Siren | 812813947 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 4279 |
| Management number | 2015B02299 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59510 HEM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 20 900.00 | 20 900.00 | 20 900.00 | |
072 Receivables – Other | 335.00 | 335.00 | 335.00 | |
084 Cash | 13 114.00 | 13 114.00 | 13 114.00 | |
096 Total Current Assets + Prepaid Expenses | 13 449.00 | 13 449.00 | 13 449.00 | |
110 Total Assets | 34 349.00 | 34 349.00 | 34 349.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 4 519.00 | |||
136 Profit for the Year | 5 679.00 | |||
142 Total Equity - Total I | 14 597.00 | |||
156 Loans and similar debts | 13 676.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 530.00 | |||
172 Other debts | 5 535.00 | |||
176 Total debts | 19 751.00 | |||
180 Liabilities Total | 34 349.00 | |||
195 Of which payables due in more than one year | 7 055.00 | |||
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