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BALANCE SHEET (
2020-01-24)
THE LIST OF BALANCE SHEET : EDITIONS LA MANDRIONNE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-24 | Partially confidential | 2019-03-31 | Complete |
| 2018-12-18 | Public | 2017-03-31 | Simplified |
| Name | EDITIONS LA MANDRIONNE SARL |
| Siren | 332508605 |
| Closing | 2019-03-31 |
| Registry code | 1305 |
| Registration number | 299 |
| Management number | 2000B00015 |
| Activity code | 5920Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13210 Saint-rémy-de-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
BJ TOTAL (I) | 10 000.00 | 10 000.00 | 10 000.00 | |
BZ Other receivables | 600.00 | 600.00 | 600.00 | |
CJ TOTAL (II) | 600.00 | 600.00 | 600.00 | |
CO Grand total (0 to V) | 10 600.00 | 10 600.00 | 10 600.00 | |
CP Shares due in less than one year | 1.00 | 1.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DH Retained earnings | -14 369.00 | -14 369.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 280.00 | 280.00 | ||
DL TOTAL (I) | -6 467.00 | -6 467.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 427.00 | 16 427.00 | ||
DX Trade payables and related accounts | 600.00 | 600.00 | ||
DY Tax and social security liabilities | 40.00 | 40.00 | ||
EC TOTAL (IV) | 17 067.00 | 17 067.00 | ||
EE Grand total (I to V) | 10 600.00 | 10 600.00 | ||
EG Accrued income and payables due within one year | 17 067.00 | 17 067.00 | ||
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