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BALANCE SHEET (
2019-11-22)
THE LIST OF BALANCE SHEET : MONDIAL NEGOCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-03 | Partially confidential | 2018-12-31 | Simplified |
| 2019-11-22 | Partially confidential | 2015-12-31 | Simplified |
| Name | MONDIAL NEGOCE |
| Siren | 532994027 |
| Closing | 2015-12-31 |
| Registry code | 8401 |
| Registration number | 15862 |
| Management number | 2011B01017 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 21 647.00 | 21 647.00 | 21 647.00 | |
084 Cash | 1 288.00 | 1 288.00 | ||
096 Total Current Assets + Prepaid Expenses | 1 288.00 | 1 288.00 | ||
110 Total Assets | 1 288.00 | 1 288.00 | ||
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 9 836.00 | |||
136 Profit for the Year | 1 288.00 | |||
142 Total Equity - Total I | 2 288.00 | |||
156 Loans and similar debts | 2.00 | |||
176 Total debts | 2.00 | |||
180 Liabilities Total | 2 288.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 151.00 | 3 151.00 | ||
378 Amount of deductible VAT on goods and services | 2 669.00 | 2 669.00 | ||
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