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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : MONDIAL FONCIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2021-12-31 | Complete |
| 2021-10-14 | Public | 2020-12-31 | Complete |
| 2020-07-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-21 | Public | 2018-12-31 | Complete |
| Name | MONDIAL FONCIER |
| Siren | 834714677 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 10721 |
| Management number | 2018B00578 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33520 Bruges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 60.00 | 60.00 | 60.00 | |
BJ TOTAL (I) | 60.00 | 60.00 | 60.00 | |
BN Goods in progress | 621 681.00 | 621 681.00 | 621 681.00 | |
BV Advances and down payments on orders | 309.00 | 309.00 | 309.00 | |
BX Customers and related accounts | 8 750.00 | 8 750.00 | 8 750.00 | |
BZ Other receivables | 34 707.00 | 34 707.00 | 34 707.00 | |
CF Cash and cash equivalents | 144 448.00 | 144 448.00 | 144 448.00 | |
CJ TOTAL (II) | 809 895.00 | 809 895.00 | 809 895.00 | |
CO Grand total (0 to V) | 809 955.00 | 809 955.00 | 809 955.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | ||
DG Other reserves | 113 704.00 | 113 704.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 123.00 | 113 754.00 | 43 123.00 | |
DL TOTAL (I) | 157 377.00 | 114 254.00 | 157 377.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 362 999.00 | 491 829.00 | 362 999.00 | |
DX Trade payables and related accounts | 22 164.00 | 109 157.00 | 22 164.00 | |
DY Tax and social security liabilities | 5 816.00 | 39 278.00 | 5 816.00 | |
EA Other liabilities | 261 600.00 | 261 600.00 | 261 600.00 | |
EC TOTAL (IV) | 652 578.00 | 901 864.00 | 652 578.00 | |
EE Grand total (I to V) | 809 955.00 | 1 016 118.00 | 809 955.00 | |
EG Accrued income and payables due within one year | 652 578.00 | 901 864.00 | 652 578.00 | |
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