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BALANCE SHEET (
2019-03-27)
THE LIST OF BALANCE SHEET : MENTHE DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-12-31 | Simplified |
| 2022-04-19 | Public | 2021-12-31 | Simplified |
| 2021-04-16 | Public | 2020-12-31 | Simplified |
| 2020-04-29 | Public | 2019-12-31 | Simplified |
| 2019-03-27 | Public | 2018-12-31 | Simplified |
| 2018-03-05 | Public | 2017-12-31 | Simplified |
| 2017-04-07 | Public | 2016-12-31 | Simplified |
| Name | MENTHE DEVELOPPEMENT |
| Siren | 788416527 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 5542 |
| Management number | 2012B02694 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 MAUGUIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 284.00 | 2 976.00 | 4 307.00 | 7 284.00 |
040 Financial Assets | 856 957.00 | 856 957.00 | 856 957.00 | |
044 Total Fixed Assets | 864 241.00 | 2 976.00 | 861 265.00 | 864 241.00 |
072 Receivables – Other | 630.00 | 630.00 | 630.00 | |
084 Cash | 1 510.00 | 1 510.00 | 1 510.00 | |
096 Total Current Assets + Prepaid Expenses | 2 141.00 | 2 141.00 | 2 141.00 | |
110 Total Assets | 866 382.00 | 2 976.00 | 863 406.00 | 866 382.00 |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 30 000.00 | |||
132 Other Reserves | 191 015.00 | |||
136 Profit for the Year | 43 309.00 | |||
142 Total Equity - Total I | 564 325.00 | |||
156 Loans and similar debts | 13 774.00 | |||
166 Suppliers and related accounts | 565.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 279 123.00 | |||
172 Other debts | 284 741.00 | |||
176 Total debts | 299 081.00 | |||
180 Liabilities Total | 863 406.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 63 486.00 | |||
193 Of which financial assets due in less than one year | 26 336.00 | |||
195 Of which payables due in more than one year | 292 897.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 697.00 | 29 697.00 | ||
232 Total operating income excluding VAT | 29 697.00 | 29 697.00 | ||
242 Other external expenses | 14 266.00 | 14 266.00 | ||
243 (including business tax) | 437.00 | 437.00 | ||
244 Taxes, duties and similar payments | 708.00 | 708.00 | ||
252 Social security contributions | 1 005.00 | 1 005.00 | ||
254 Depreciation and amortization | 1 696.00 | 1 696.00 | ||
264 Total operating expenses | 17 675.00 | 17 675.00 | ||
270 Operating profit | 12 021.00 | 12 021.00 | ||
280 Financial income | 41 929.00 | 41 929.00 | ||
294 Financial expenses | 3 973.00 | 3 973.00 | ||
300 Exceptional expenses | 1 051.00 | 1 051.00 | ||
306 Income tax's | 5 618.00 | 5 618.00 | ||
310 Profit or loss | 43 309.00 | 43 309.00 | ||
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