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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : MONDELANGE EXPANSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Complete |
| 2021-06-23 | Public | 2020-12-31 | Complete |
| 2020-06-26 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | MONDELANGE EXPANSION |
| Siren | 350155081 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 5816 |
| Management number | 1997B00920 |
| Activity code | 4110D |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77183 CROISSY-BEAUBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 465 675.00 | 465 674.00 | 1.00 | 465 675.00 |
BX Customers and related accounts | 2 277.00 | 2 277.00 | 2 277.00 | |
BZ Other receivables | 1 565 765.00 | 1 565 765.00 | 1 565 765.00 | |
CF Cash and cash equivalents | 8 602.00 | 8 602.00 | 8 602.00 | |
CJ TOTAL (II) | 2 042 320.00 | 465 674.00 | 1 576 645.00 | 2 042 320.00 |
CO Grand total (0 to V) | 2 042 320.00 | 465 674.00 | 1 576 645.00 | 2 042 320.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 524 500.00 | 1 524 500.00 | 1 524 500.00 | |
DD Legal reserve (1) | 15 245.00 | 15 245.00 | 15 245.00 | |
DH Retained earnings | 29 259.00 | 29 259.00 | 29 259.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 610.00 | 3 273.00 | 4 610.00 | |
DL TOTAL (I) | 1 573 614.00 | 1 572 277.00 | 1 573 614.00 | |
DU Loans and Debts from Credit Institutions (3) | 42.00 | 42.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 759.00 | 759.00 | ||
DX Trade payables and related accounts | 1 752.00 | 1 716.00 | 1 752.00 | |
DY Tax and social security liabilities | 478.00 | 484.00 | 478.00 | |
EC TOTAL (IV) | 3 031.00 | 2 200.00 | 3 031.00 | |
EE Grand total (I to V) | 1 576 645.00 | 1 574 477.00 | 1 576 645.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 774.00 | |||
FJ Net sales | 4 774.00 | |||
FR Total operating income (I) | 4 774.00 | |||
FW Other purchases and external expenses | 1 729.00 | |||
FX Taxes, duties, and similar payments | 53.00 | |||
GF Total Operating Expenses (II) | 1 782.00 | |||
GG - OPERATING RESULT (I - II) | 2 992.00 | |||
GL Other interest and similar income | 3 280.00 | |||
GP Total financial income (V) | 3 280.00 | |||
GV - FINANCIAL INCOME (V - VI) | 3 280.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 272.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 662.00 | 1 273.00 | 1 662.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 8 055.00 | 8 025.00 | 8 055.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 444.00 | 4 751.00 | 3 444.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 610.00 | 3 273.00 | 4 610.00 | |
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