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BALANCE SHEET (
2020-04-29)
THE LIST OF BALANCE SHEET : MENTHE DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-12-31 | Simplified |
| 2022-04-19 | Public | 2021-12-31 | Simplified |
| 2021-04-16 | Public | 2020-12-31 | Simplified |
| 2020-04-29 | Public | 2019-12-31 | Simplified |
| 2019-03-27 | Public | 2018-12-31 | Simplified |
| 2018-03-05 | Public | 2017-12-31 | Simplified |
| 2017-04-07 | Public | 2016-12-31 | Simplified |
| Name | MENTHE DEVELOPPEMENT |
| Siren | 788416527 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 4603 |
| Management number | 2012B02694 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 Mauguio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 855.00 | 4 779.00 | 7 075.00 | 11 855.00 |
040 Financial Assets | 882 718.00 | 882 718.00 | 882 718.00 | |
044 Total Fixed Assets | 894 574.00 | 4 779.00 | 889 794.00 | 894 574.00 |
072 Receivables – Other | 1 649.00 | 1 649.00 | 1 649.00 | |
084 Cash | 4 258.00 | 4 258.00 | 4 258.00 | |
096 Total Current Assets + Prepaid Expenses | 5 908.00 | 5 908.00 | 5 908.00 | |
110 Total Assets | 900 482.00 | 4 779.00 | 895 703.00 | 900 482.00 |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 30 000.00 | |||
132 Other Reserves | 234 325.00 | |||
136 Profit for the Year | 46 538.00 | |||
142 Total Equity - Total I | 610 864.00 | |||
156 Loans and similar debts | 17 192.00 | |||
166 Suppliers and related accounts | 2 299.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 265 347.00 | |||
172 Other debts | 265 347.00 | |||
176 Total debts | 284 838.00 | |||
180 Liabilities Total | 895 703.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 290.00 | 29 290.00 | ||
232 Total operating income excluding VAT | 29 290.00 | 29 290.00 | ||
242 Other external expenses | 15 175.00 | 15 175.00 | ||
243 (including business tax) | 572.00 | 572.00 | ||
244 Taxes, duties and similar payments | 889.00 | 889.00 | ||
252 Social security contributions | 1 027.00 | 1 027.00 | ||
254 Depreciation and amortization | 1 803.00 | 1 803.00 | ||
264 Total operating expenses | 18 894.00 | 18 894.00 | ||
270 Operating profit | 10 396.00 | 10 396.00 | ||
280 Financial income | 44 603.00 | 44 603.00 | ||
294 Financial expenses | 3 418.00 | 3 418.00 | ||
306 Income tax's | 5 043.00 | 5 043.00 | ||
310 Profit or loss | 46 538.00 | 46 538.00 | ||
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