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BALANCE SHEET (
2018-06-01)
THE LIST OF BALANCE SHEET : MENDY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-01 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-09 | Partially confidential | 2016-12-31 | Simplified |
| Name | MENDY |
| Siren | 410602932 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 2692 |
| Management number | 1997B00050 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64122 Urrugne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 003.00 | 1 003.00 | 1 003.00 | |
028 Tangible Assets | 10 209.00 | 8 822.00 | 1 387.00 | 10 209.00 |
044 Total Fixed Assets | 11 212.00 | 9 825.00 | 1 387.00 | 11 212.00 |
050 Raw materials, supplies, in progress | 297.00 | 297.00 | 297.00 | |
084 Cash | 12 440.00 | 12 440.00 | 12 440.00 | |
092 Prepaid expenses | 110.00 | 110.00 | 110.00 | |
096 Total Current Assets + Prepaid Expenses | 12 847.00 | 12 847.00 | 12 847.00 | |
110 Total Assets | 24 059.00 | 9 825.00 | 14 234.00 | 24 059.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 619.00 | |||
134 Retained Earnings | 3 838.00 | |||
136 Profit for the Year | 610.00 | |||
142 Total Equity - Total I | 12 689.00 | |||
166 Suppliers and related accounts | 142.00 | |||
172 Other debts | 1 403.00 | |||
176 Total debts | 1 545.00 | |||
180 Liabilities Total | 14 234.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 365.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 365.00 | 1 365.00 | ||
490 Total Fixed Assets (Gross Value) | 9 847.00 | 9 847.00 | ||
492 Total Fixed Assets (Increases) | 1 365.00 | 1 365.00 | ||
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