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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : MONDO DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Complete |
| 2020-08-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-31 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | MONDO DECO |
| Siren | 384196689 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 18233 |
| Management number | 1992B00085 |
| Activity code | 4669C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34130 Mudaison |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 318.00 | 7 318.00 | 7 318.00 | |
AH Goodwill | 2 000 800.00 | 2 000 800.00 | 2 000 800.00 | |
AJ Other Intangible Assets | 14 100.00 | 14 100.00 | 14 100.00 | |
AP Buildings | 481 680.00 | 76 277.00 | 405 403.00 | 481 680.00 |
AR Technical installations, industrial equipment and tools | 47 362.00 | 24 912.00 | 22 450.00 | 47 362.00 |
AT Other tangible assets | 340 477.00 | 200 730.00 | 139 747.00 | 340 477.00 |
BD Other fixed assets | 1 000 576.00 | 1 000 576.00 | 1 000 576.00 | |
BH Other financial assets | 17 500.00 | 17 500.00 | 17 500.00 | |
BJ TOTAL (I) | 3 909 912.00 | 316 018.00 | 3 593 894.00 | 3 909 912.00 |
BT Goods | 1 348 635.00 | 69 841.00 | 1 278 794.00 | 1 348 635.00 |
BX Customers and related accounts | 846 896.00 | 23 464.00 | 823 431.00 | 846 896.00 |
BZ Other receivables | 852 965.00 | 852 965.00 | 852 965.00 | |
CD Marketable securities | 905 613.00 | 905 613.00 | 905 613.00 | |
CF Cash and cash equivalents | 1 972 799.00 | 1 972 799.00 | 1 972 799.00 | |
CH Prepaid expenses | 9 784.00 | 9 784.00 | 9 784.00 | |
CJ TOTAL (II) | 5 936 691.00 | 93 305.00 | 5 843 386.00 | 5 936 691.00 |
CO Grand total (0 to V) | 9 846 603.00 | 409 323.00 | 9 437 280.00 | 9 846 603.00 |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | ||
DB Share, merger, contribution premiums, etc. | 4 118.00 | 4 118.00 | ||
DD Legal reserve (1) | 50 000.00 | 50 000.00 | ||
DG Other reserves | 6 154 279.00 | 6 154 279.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 037 753.00 | 1 037 753.00 | ||
DL TOTAL (I) | 7 746 149.00 | 7 746 149.00 | ||
DP Provisions for Risks | 73 239.00 | 73 239.00 | ||
DR TOTAL (IV) | 73 239.00 | 73 239.00 | ||
DU Loans and Debts from Credit Institutions (3) | 600 940.00 | 600 940.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 177 073.00 | 177 073.00 | ||
DX Trade payables and related accounts | 246 573.00 | 246 573.00 | ||
DY Tax and social security liabilities | 593 305.00 | 593 305.00 | ||
EC TOTAL (IV) | 1 617 892.00 | 1 617 892.00 | ||
EE Grand total (I to V) | 9 437 280.00 | 9 437 280.00 | ||
EG Accrued income and payables due within one year | 1 158 821.00 | 1 158 821.00 | ||
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