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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : M.N.D.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-03-22 | Public | 2016-12-31 | Complete |
| Name | M.N.D. |
| Siren | 432628535 |
| Closing | 2018-12-31 |
| Registry code | 1305 |
| Registration number | 2367 |
| Management number | 2000B00187 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13440 CABANNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 12 915.00 | 2 705.00 | 10 210.00 | 12 915.00 |
AT Other tangible assets | 60 355.00 | 41 534.00 | 18 821.00 | 60 355.00 |
BJ TOTAL (I) | 73 270.00 | 44 238.00 | 29 032.00 | 73 270.00 |
BX Customers and related accounts | 121 640.00 | 121 640.00 | 121 640.00 | |
BZ Other receivables | 75 117.00 | 75 117.00 | 75 117.00 | |
CF Cash and cash equivalents | 41 500.00 | 41 500.00 | 41 500.00 | |
CJ TOTAL (II) | 238 258.00 | 238 258.00 | 238 258.00 | |
CO Grand total (0 to V) | 311 528.00 | 44 238.00 | 267 289.00 | 311 528.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 24 256.00 | 24 256.00 | ||
DD Legal reserve (1) | 2 426.00 | 2 426.00 | ||
DG Other reserves | -1 090.00 | -1 090.00 | ||
DH Retained earnings | 98 874.00 | 98 874.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 627.00 | 16 627.00 | ||
DL TOTAL (I) | 141 092.00 | 141 092.00 | ||
DU Loans and Debts from Credit Institutions (3) | 6 628.00 | 6 628.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 500.00 | 17 500.00 | ||
DX Trade payables and related accounts | 13 192.00 | 13 192.00 | ||
DY Tax and social security liabilities | 88 427.00 | 88 427.00 | ||
EA Other liabilities | 450.00 | 450.00 | ||
EC TOTAL (IV) | 126 197.00 | 126 197.00 | ||
EE Grand total (I to V) | 267 289.00 | 267 289.00 | ||
EG Accrued income and payables due within one year | 126 197.00 | 126 197.00 | ||
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