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BALANCE SHEET (
2022-04-19)
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 | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 7589 |
| Management number | 2012B02694 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-19 |
| 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 | 12 983.00 | 9 909.00 | 3 073.00 | 12 983.00 |
040 Financial Assets | 864 471.00 | 864 471.00 | 864 471.00 | |
044 Total Fixed Assets | 877 454.00 | 9 909.00 | 867 544.00 | 877 454.00 |
072 Receivables – Other | 1 405.00 | 1 405.00 | 1 405.00 | |
084 Cash | 3 612.00 | 3 612.00 | 3 612.00 | |
096 Total Current Assets + Prepaid Expenses | 5 017.00 | 5 017.00 | 5 017.00 | |
110 Total Assets | 882 472.00 | 9 909.00 | 872 562.00 | 882 472.00 |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 30 000.00 | |||
132 Other Reserves | 332 438.00 | |||
136 Profit for the Year | 49 745.00 | |||
142 Total Equity - Total I | 712 183.00 | |||
156 Loans and similar debts | 20 595.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 139 782.00 | |||
172 Other debts | 139 782.00 | |||
176 Total debts | 160 378.00 | |||
180 Liabilities Total | 872 562.00 | |||
195 Of which payables due in more than one year | 20 595.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 800.00 | 24 800.00 | ||
232 Total operating income excluding VAT | 24 800.00 | 24 800.00 | ||
242 Other external expenses | 8 033.00 | 8 033.00 | ||
243 (including business tax) | 435.00 | 435.00 | ||
244 Taxes, duties and similar payments | 564.00 | 564.00 | ||
252 Social security contributions | 1 107.00 | 1 107.00 | ||
254 Depreciation and amortization | 2 729.00 | 2 729.00 | ||
264 Total operating expenses | 12 435.00 | 12 435.00 | ||
270 Operating profit | 12 364.00 | 12 364.00 | ||
280 Financial income | 45 744.00 | 45 744.00 | ||
294 Financial expenses | 1 788.00 | 1 788.00 | ||
306 Income tax's | 6 576.00 | 6 576.00 | ||
310 Profit or loss | 49 745.00 | 49 745.00 | ||
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