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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : SARL Mr MENDES MANUEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | SARL Mr MENDES MANUEL |
| Siren | 431235803 |
| Closing | 2018-12-31 |
| Registry code | 1901 |
| Registration number | 1549 |
| Management number | 2000B30044 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19000 TULLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 139 059.00 | 139 059.00 | 139 059.00 | |
AR Technical installations, industrial equipment and tools | 1 545.00 | 1 545.00 | 1 545.00 | |
AT Other tangible assets | 10 266.00 | 10 109.00 | 156.00 | 10 266.00 |
BH Other financial assets | 75.00 | 75.00 | 75.00 | |
BJ TOTAL (I) | 151 001.00 | 11 655.00 | 139 346.00 | 151 001.00 |
BT Goods | 380.00 | 380.00 | 380.00 | |
BX Customers and related accounts | 1 048.00 | 1 048.00 | 1 048.00 | |
BZ Other receivables | 31 396.00 | 31 396.00 | 31 396.00 | |
CF Cash and cash equivalents | 228.00 | 228.00 | 228.00 | |
CH Prepaid expenses | 289.00 | 289.00 | 289.00 | |
CJ TOTAL (II) | 33 343.00 | 33 343.00 | 33 343.00 | |
CO Grand total (0 to V) | 184 345.00 | 11 655.00 | 172 690.00 | 184 345.00 |
CU Other investments | 55.00 | 55.00 | 55.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 152 157.00 | 151 932.00 | 152 157.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 121.00 | 225.00 | 2 121.00 | |
DL TOTAL (I) | 162 663.00 | 160 542.00 | 162 663.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 565.00 | 4 574.00 | 3 565.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 104.00 | 104.00 | 104.00 | |
DX Trade payables and related accounts | 5 186.00 | 2 619.00 | 5 186.00 | |
DY Tax and social security liabilities | 1 170.00 | 629.00 | 1 170.00 | |
EC TOTAL (IV) | 10 026.00 | 7 927.00 | 10 026.00 | |
EE Grand total (I to V) | 172 690.00 | 168 470.00 | 172 690.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 32 810.00 | 32 735.00 | 75.00 | 32 810.00 |
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