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BALANCE SHEET (
2020-06-30)
THE LIST OF BALANCE SHEET : LES MANDARINIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-29 | Partially confidential | 2016-12-31 | Complete |
| Name | LES MANDARINIERS |
| Siren | 332524982 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/003016 |
| Management number | 1985B00270 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83980 LE LAVANDOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 228 673.00 | 228 673.00 | 228 673.00 | |
AN Land | 39 000.00 | 39 000.00 | 39 000.00 | |
AP Buildings | 362 355.00 | 207 886.00 | 154 468.00 | 362 355.00 |
AR Technical installations, industrial equipment and tools | 20 788.00 | 20 580.00 | 207.00 | 20 788.00 |
AT Other tangible assets | 714 195.00 | 441 077.00 | 273 118.00 | 714 195.00 |
BJ TOTAL (I) | 1 365 012.00 | 669 543.00 | 695 468.00 | 1 365 012.00 |
BX Customers and related accounts | 643.00 | 643.00 | 643.00 | |
BZ Other receivables | 4 882.00 | 4 882.00 | 4 882.00 | |
CF Cash and cash equivalents | 435 059.00 | 435 059.00 | 435 059.00 | |
CH Prepaid expenses | 7 887.00 | 7 887.00 | 7 887.00 | |
CJ TOTAL (II) | 448 471.00 | 448 471.00 | 448 471.00 | |
CO Grand total (0 to V) | 1 813 484.00 | 669 543.00 | 1 143 940.00 | 1 813 484.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 256 295.00 | 256 295.00 | ||
DD Legal reserve (1) | 25 629.00 | 25 629.00 | ||
DH Retained earnings | 523 070.00 | 523 070.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 732.00 | 41 732.00 | ||
DL TOTAL (I) | 846 729.00 | 846 729.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 249 808.00 | 249 808.00 | ||
DX Trade payables and related accounts | 9 323.00 | 9 323.00 | ||
DY Tax and social security liabilities | 38 079.00 | 38 079.00 | ||
EC TOTAL (IV) | 297 211.00 | 297 211.00 | ||
EE Grand total (I to V) | 1 143 940.00 | 1 143 940.00 | ||
EG Accrued income and payables due within one year | 297 211.00 | 297 211.00 | ||
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