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BALANCE SHEET (
2020-02-26)
THE LIST OF BALANCE SHEET : MOMBIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-30 | Public | 2019-12-31 | Complete |
| 2020-02-26 | Public | 2018-12-31 | Complete |
| 2018-11-07 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | MOMBIN |
| Siren | 753242593 |
| Closing | 2018-12-31 |
| Registry code | 9731 |
| Registration number | 151 |
| Management number | 2012B00834 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97310 KOUROU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 908 460.00 | 908 460.00 | 908 460.00 | |
AP Buildings | 9 574 335.00 | 570 338.00 | 9 003 997.00 | 9 574 335.00 |
BJ TOTAL (I) | 10 482 795.00 | 570 338.00 | 9 912 457.00 | 10 482 795.00 |
BZ Other receivables | 42.00 | 42.00 | 42.00 | |
CF Cash and cash equivalents | 25 352.00 | 25 352.00 | 25 352.00 | |
CJ TOTAL (II) | 25 395.00 | 25 395.00 | 25 395.00 | |
CO Grand total (0 to V) | 10 508 190.00 | 570 338.00 | 9 937 852.00 | 10 508 190.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 736 356.00 | 3 736 356.00 | 3 736 356.00 | |
DH Retained earnings | -70 824.00 | -39 347.00 | -70 824.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 632.00 | -31 477.00 | -11 632.00 | |
DL TOTAL (I) | 3 653 900.00 | 3 665 532.00 | 3 653 900.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 283 909.00 | 6 550 361.00 | 6 283 909.00 | |
DX Trade payables and related accounts | 42.00 | 42.00 | ||
EC TOTAL (IV) | 6 283 951.00 | 6 550 361.00 | 6 283 951.00 | |
EE Grand total (I to V) | 9 937 852.00 | 10 215 893.00 | 9 937 852.00 | |
EI Including equity loans | 6 283 909.00 | 6 283 909.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 266 452.00 | 266 452.00 | 266 452.00 | |
FJ Net sales | 266 452.00 | 266 452.00 | 266 452.00 | |
FR Total operating income (I) | 266 452.00 | |||
FW Other purchases and external expenses | 4 531.00 | |||
GA Operating Expenses - Depreciation and Amortization | 273 552.00 | |||
GF Total Operating Expenses (II) | 278 084.00 | |||
GG - OPERATING RESULT (I - II) | -11 632.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 632.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 266 452.00 | 266 452.00 | 266 452.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 278 084.00 | 297 929.00 | 278 084.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 632.00 | -31 477.00 | -11 632.00 | |
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