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BALANCE SHEET (
2020-03-03)
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 | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 1500 |
| Management number | 2011B01017 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | |
096 Total Current Assets + Prepaid Expenses | 21 647.00 | 21 647.00 | 21 647.00 | |
110 Total Assets | 21 647.00 | 21 647.00 | 21 647.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 20 645.00 | |||
136 Profit for the Year | -7 246.00 | |||
142 Total Equity - Total I | 14 399.00 | |||
156 Loans and similar debts | 2.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 246.00 | |||
172 Other debts | 7 246.00 | |||
176 Total debts | 7 248.00 | |||
180 Liabilities Total | 21 647.00 | |||
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