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BALANCE SHEET (
2019-05-27)
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 | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/004105 |
| Management number | 1985B00270 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-27 |
| 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 | 200 298.00 | 162 056.00 | 362 355.00 |
AR Technical installations, industrial equipment and tools | 20 788.00 | 20 171.00 | 616.00 | 20 788.00 |
AT Other tangible assets | 714 195.00 | 396 442.00 | 317 753.00 | 714 195.00 |
BJ TOTAL (I) | 1 365 012.00 | 616 912.00 | 748 100.00 | 1 365 012.00 |
BZ Other receivables | 19 607.00 | 19 607.00 | 19 607.00 | |
CF Cash and cash equivalents | 388 406.00 | 388 406.00 | 388 406.00 | |
CH Prepaid expenses | 8 378.00 | 8 378.00 | 8 378.00 | |
CJ TOTAL (II) | 416 391.00 | 416 391.00 | 416 391.00 | |
CO Grand total (0 to V) | 1 781 403.00 | 616 912.00 | 1 164 491.00 | 1 781 403.00 |
| 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) | 25 629.00 | 25 629.00 | ||
DH Retained earnings | 490 701.00 | 490 701.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 369.00 | 32 369.00 | ||
DL TOTAL (I) | 804 996.00 | 804 996.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 309 229.00 | 309 229.00 | ||
DX Trade payables and related accounts | 10 576.00 | 10 576.00 | ||
DY Tax and social security liabilities | 38 879.00 | 38 879.00 | ||
EA Other liabilities | 809.00 | 809.00 | ||
EC TOTAL (IV) | 359 495.00 | 359 495.00 | ||
EE Grand total (I to V) | 1 164 491.00 | 1 164 491.00 | ||
EG Accrued income and payables due within one year | 359 495.00 | 359 495.00 | ||
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