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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : MENDEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-16 | Partially confidential | 2020-12-31 | Simplified |
| Name | MENDEZ |
| Siren | 879744530 |
| Closing | 2020-12-31 |
| Registry code | 3201 |
| Registration number | 3003 |
| Management number | 2019B00539 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32300L’ISLE-DE-NOE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 82 608.00 | 9 275.00 | 73 332.00 | 82 608.00 |
044 Total Fixed Assets | 102 608.00 | 9 275.00 | 93 332.00 | 102 608.00 |
050 Raw materials, supplies, in progress | 2 992.00 | 2 992.00 | 2 992.00 | |
068 Receivables – Trade and related accounts | 156 154.00 | 156 154.00 | 156 154.00 | |
072 Receivables – Other | 11 950.00 | 11 950.00 | 11 950.00 | |
084 Cash | 121 548.00 | 121 548.00 | 121 548.00 | |
096 Total Current Assets + Prepaid Expenses | 292 644.00 | 292 644.00 | 292 644.00 | |
110 Total Assets | 395 252.00 | 9 275.00 | 385 977.00 | 395 252.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 113 880.00 | |||
142 Total Equity - Total I | 123 880.00 | |||
156 Loans and similar debts | 44 120.00 | |||
166 Suppliers and related accounts | 140 281.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 390.00 | |||
172 Other debts | 77 696.00 | |||
176 Total debts | 262 097.00 | |||
180 Liabilities Total | 385 977.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 102 608.00 | |||
195 Of which payables due in more than one year | 37 038.00 | |||
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