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BALANCE SHEET (
2022-12-29)
THE LIST OF BALANCE SHEET : ENTREPRISE MENDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Partially confidential | 2022-03-31 | Simplified |
| 2018-01-25 | Public | 2017-03-31 | Simplified |
| Name | ENTREPRISE MENDES |
| Siren | 498239441 |
| Closing | 2022-03-31 |
| Registry code | 9301 |
| Registration number | 44647 |
| Management number | 2014B09312 |
| Activity code | 4120B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93270 Sevran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 950.00 | 25 297.00 | 653.00 | 25 950.00 |
040 Financial Assets | 340.00 | 340.00 | 340.00 | |
044 Total Fixed Assets | 26 290.00 | 25 297.00 | 993.00 | 26 290.00 |
050 Raw materials, supplies, in progress | 224 035.00 | 224 035.00 | 224 035.00 | |
068 Receivables – Trade and related accounts | 28 253.00 | 1 860.00 | 26 392.00 | 28 253.00 |
072 Receivables – Other | 39 118.00 | 39 118.00 | 39 118.00 | |
080 Sellable securities | 1 004.00 | 1 004.00 | 1 004.00 | |
092 Prepaid expenses | 956.00 | 956.00 | 956.00 | |
096 Total Current Assets + Prepaid Expenses | 293 367.00 | 1 860.00 | 291 506.00 | 293 367.00 |
110 Total Assets | 319 658.00 | 27 158.00 | 292 500.00 | 319 658.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | -23 571.00 | |||
136 Profit for the Year | 25 566.00 | |||
142 Total Equity - Total I | 6 394.00 | |||
156 Loans and similar debts | 13 010.00 | |||
164 Advances and down payments received on current orders | 206 903.00 | |||
166 Suppliers and related accounts | 9 365.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 56 826.00 | |||
176 Total debts | 286 105.00 | |||
180 Liabilities Total | 292 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 422.00 | 1 422.00 | ||
490 Total Fixed Assets (Gross Value) | 27 713.00 | 27 713.00 | ||
494 Total Fixed Assets (Decreases) | 1 422.00 | 1 422.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 085.00 | 5 085.00 | ||
378 Amount of deductible VAT on goods and services | 2 380.00 | 2 380.00 | ||
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