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BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : MANDALA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| Name | MANDALA |
| Siren | 893151621 |
| Closing | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 13826 |
| Management number | 2021B00128 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37540 SAINT-CYR-SUR-LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 250.00 | 250.00 | 250.00 | |
096 Total Current Assets + Prepaid Expenses | 250.00 | 250.00 | 250.00 | |
110 Total Assets | 250.00 | 250.00 | 250.00 | |
120 Share or Individual Capital | 500.00 | |||
142 Total Equity - Total I | 500.00 | |||
172 Other debts | 400.00 | |||
176 Total debts | 400.00 | |||
180 Liabilities Total | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
294 Financial expenses | 120.00 | 120.00 | ||
310 Profit or loss | -120.00 | -120.00 | ||
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