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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : MONDIAL MARCHE 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2020-03-31 | Complete |
| 2020-02-20 | Public | 2019-03-31 | Complete |
| 2019-03-26 | Public | 2018-03-31 | Complete |
| 2017-10-11 | Public | 2017-03-31 | Complete |
| Name | MONDIAL MARCHE 2 |
| Siren | 397525106 |
| Closing | 2020-03-31 |
| Registry code | 0605 |
| Registration number | 15168 |
| Management number | 1994B00744 |
| Activity code | 6820B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BF Loans | 75 117.00 | 75 117.00 | 75 117.00 | |
BJ TOTAL (I) | 75 117.00 | 75 117.00 | 75 117.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 24 379.00 | 24 379.00 | 24 379.00 | |
CD Marketable securities | 23 792.00 | 23 792.00 | 23 792.00 | |
CF Cash and cash equivalents | 1 121 621.00 | 1 121 621.00 | 1 121 621.00 | |
CH Prepaid expenses | 1 955.00 | 1 955.00 | 1 955.00 | |
CJ TOTAL (II) | 1 171 747.00 | 1 171 747.00 | 1 171 747.00 | |
CO Grand total (0 to V) | 1 246 864.00 | 1 246 864.00 | 1 246 864.00 | |
CP Shares due in less than one year | 75 117.00 | 75 117.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | 500 000.00 | |
DD Legal reserve (1) | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | 711 372.00 | 813 882.00 | 711 372.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -59 528.00 | -50 834.00 | -59 528.00 | |
DL TOTAL (I) | 1 201 844.00 | 1 313 047.00 | 1 201 844.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 796.00 | 46 118.00 | 22 796.00 | |
DX Trade payables and related accounts | 3 730.00 | 3 983.00 | 3 730.00 | |
EA Other liabilities | 18 494.00 | 18 494.00 | 18 494.00 | |
EC TOTAL (IV) | 45 020.00 | 68 595.00 | 45 020.00 | |
EE Grand total (I to V) | 1 246 864.00 | 1 381 643.00 | 1 246 864.00 | |
EG Accrued income and payables due within one year | 45 020.00 | 68 595.00 | 45 020.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 3 305.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | 43 762.00 | |||
FZ Social Security Contributions | 14 455.00 | |||
GF Total Operating Expenses (II) | 61 522.00 | |||
GG - OPERATING RESULT (I - II) | -61 521.00 | |||
GJ Financial income from other securities and fixed asset receivables | 713.00 | |||
GK Income from other securities and fixed asset receivables | 1 280.00 | |||
GP Total financial income (V) | 1 993.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 993.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -59 528.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 14 455.00 | 18 031.00 | 14 455.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 994.00 | 5 125.00 | 1 994.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 61 522.00 | 55 959.00 | 61 522.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -59 528.00 | -50 834.00 | -59 528.00 | |
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