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BALANCE SHEET (
2022-08-16)
THE LIST OF BALANCE SHEET : SOCIETE D'EXPLOITATION DE L'ENTREPRISE MENDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Partially confidential | 2021-12-31 | Simplified |
| Name | SOCIETE D'EXPLOITATION DE L'ENTREPRISE MENDES |
| Siren | 452442890 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/004432 |
| Management number | 2004B00168 |
| Activity code | 4332B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06140 TOURRETTES-SUR-LOUP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 105 377.00 | 100 372.00 | 5 005.00 | 105 377.00 |
040 Financial Assets | 261.00 | 261.00 | 261.00 | |
044 Total Fixed Assets | 123 638.00 | 100 372.00 | 23 266.00 | 123 638.00 |
050 Raw materials, supplies, in progress | 550.00 | 550.00 | 550.00 | |
060 Merchandise inventory | 370.00 | 370.00 | 370.00 | |
068 Receivables – Trade and related accounts | 109 727.00 | 14 634.00 | 95 093.00 | 109 727.00 |
072 Receivables – Other | 1 543.00 | 1 543.00 | 1 543.00 | |
084 Cash | 143 480.00 | 143 480.00 | 143 480.00 | |
092 Prepaid expenses | 26.00 | 26.00 | 26.00 | |
096 Total Current Assets + Prepaid Expenses | 255 695.00 | 14 634.00 | 241 061.00 | 255 695.00 |
110 Total Assets | 379 333.00 | 115 007.00 | 264 327.00 | 379 333.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 119.00 | |||
134 Retained Earnings | 126 710.00 | |||
136 Profit for the Year | 54 052.00 | |||
142 Total Equity - Total I | 191 882.00 | |||
164 Advances and down payments received on current orders | 6 392.00 | |||
166 Suppliers and related accounts | 9 286.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 722.00 | |||
172 Other debts | 56 766.00 | |||
176 Total debts | 72 445.00 | |||
180 Liabilities Total | 264 327.00 | |||
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