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BALANCE SHEET (
2023-05-31)
THE LIST OF BALANCE SHEET : MANDRIN CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Public | 2022-12-31 | Complete |
| 2022-03-02 | Public | 2021-12-31 | Simplified |
| 2021-05-11 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| 2018-02-20 | Public | 2017-12-31 | Simplified |
| Name | MANDRIN CONSEIL |
| Siren | 827757899 |
| Closing | 2022-12-31 |
| Registry code | 3802 |
| Registration number | B2023/004043 |
| Management number | 2017B00321 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38110 SAINT-JEAN-DE-SOUDAIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 26 082.00 | 26 082.00 | 26 082.00 | |
BZ Other receivables | 346.00 | 346.00 | 346.00 | |
CF Cash and cash equivalents | 156 464.00 | 156 464.00 | 156 464.00 | |
CJ TOTAL (II) | 182 892.00 | 182 892.00 | 182 892.00 | |
CO Grand total (0 to V) | 182 892.00 | 182 892.00 | 182 892.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 51 022.00 | 33 105.00 | 51 022.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 111 738.00 | 87 917.00 | 111 738.00 | |
DL TOTAL (I) | 163 859.00 | 122 122.00 | 163 859.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 616.00 | 2 249.00 | 2 616.00 | |
DX Trade payables and related accounts | 1 247.00 | 1 226.00 | 1 247.00 | |
DY Tax and social security liabilities | 15 169.00 | 12 452.00 | 15 169.00 | |
EC TOTAL (IV) | 19 032.00 | 15 927.00 | 19 032.00 | |
EE Grand total (I to V) | 182 892.00 | 138 049.00 | 182 892.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 177 590.00 | |||
FJ Net sales | 177 590.00 | |||
FR Total operating income (I) | 177 590.00 | |||
FW Other purchases and external expenses | 33 956.00 | |||
FX Taxes, duties, and similar payments | 316.00 | |||
GF Total Operating Expenses (II) | 34 272.00 | |||
GG - OPERATING RESULT (I - II) | 143 318.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 143 318.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 31 580.00 | 25 733.00 | 31 580.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 177 590.00 | 154 460.00 | 177 590.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 65 852.00 | 66 543.00 | 65 852.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 111 738.00 | 87 917.00 | 111 738.00 | |
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