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BALANCE SHEET (
2022-05-25)
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 | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/004927 |
| Management number | 1985B00270 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-25 |
| 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 |
AF Concessions, Patents and Similar Rights | 900.00 | 22.00 | 877.00 | 900.00 |
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 | 223 061.00 | 139 293.00 | 362 355.00 |
AR Technical installations, industrial equipment and tools | 23 443.00 | 21 084.00 | 2 358.00 | 23 443.00 |
AT Other tangible assets | 741 985.00 | 525 805.00 | 216 180.00 | 741 985.00 |
BJ TOTAL (I) | 1 396 357.00 | 769 974.00 | 626 382.00 | 1 396 357.00 |
BZ Other receivables | 4 856.00 | 4 856.00 | 4 856.00 | |
CF Cash and cash equivalents | 565 269.00 | 565 269.00 | 565 269.00 | |
CH Prepaid expenses | 535.00 | 535.00 | 535.00 | |
CJ TOTAL (II) | 570 661.00 | 570 661.00 | 570 661.00 | |
CO Grand total (0 to V) | 1 967 018.00 | 769 974.00 | 1 197 043.00 | 1 967 018.00 |
| 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 | 566 203.00 | 566 203.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 90 467.00 | 90 467.00 | ||
DL TOTAL (I) | 938 596.00 | 938 596.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 188 596.00 | 188 596.00 | ||
DW Advances and down payments received on current orders | 1 280.00 | 1 280.00 | ||
DX Trade payables and related accounts | 7 930.00 | 7 930.00 | ||
DY Tax and social security liabilities | 59 368.00 | 59 368.00 | ||
EA Other liabilities | 1 271.00 | 1 271.00 | ||
EC TOTAL (IV) | 258 447.00 | 258 447.00 | ||
EE Grand total (I to V) | 1 197 043.00 | 1 197 043.00 | ||
EG Accrued income and payables due within one year | 257 167.00 | 257 167.00 | ||
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