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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : CABINET MOUNIAMA BLANDINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-27 | Partially confidential | 2016-06-30 | Complete |
| Name | CABINET MOUNIAMA BLANDINE |
| Siren | 508329448 |
| Closing | 2016-06-30 |
| Registry code | 9741 |
| Registration number | 1527 |
| Management number | 2008D00425 |
| Activity code | 8690D |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97422 SAINT PAUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 990.00 | 990.00 | 990.00 | |
AH Goodwill | 116 915.00 | 116 915.00 | 116 915.00 | |
AR Technical installations, industrial equipment and tools | 2 920.00 | 2 920.00 | 2 920.00 | |
AT Other tangible assets | 41 118.00 | 12 921.00 | 28 197.00 | 41 118.00 |
BH Other financial assets | 990.00 | 990.00 | 990.00 | |
BJ TOTAL (I) | 163 700.00 | 16 832.00 | 146 868.00 | 163 700.00 |
BX Customers and related accounts | 22 460.00 | 22 460.00 | 22 460.00 | |
BZ Other receivables | 7 575.00 | 7 575.00 | 7 575.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 30 035.00 | 30 035.00 | 30 035.00 | |
CO Grand total (0 to V) | 193 735.00 | 16 832.00 | 176 904.00 | 193 735.00 |
CU Other investments | 767.00 | 767.00 | 767.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 000.00 | 120 000.00 | 120 000.00 | |
DD Legal reserve (1) | 4 253.00 | 3 674.00 | 4 253.00 | |
DG Other reserves | 14 287.00 | 3 291.00 | 14 287.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 926.00 | 11 574.00 | 926.00 | |
DL TOTAL (I) | 139 465.00 | 138 539.00 | 139 465.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 742.00 | 22 836.00 | 14 742.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 903.00 | 284.00 | 4 903.00 | |
DX Trade payables and related accounts | 4 797.00 | 2 685.00 | 4 797.00 | |
DY Tax and social security liabilities | 12 995.00 | 11 656.00 | 12 995.00 | |
EC TOTAL (IV) | 37 438.00 | 37 460.00 | 37 438.00 | |
EE Grand total (I to V) | 176 904.00 | 176 000.00 | 176 904.00 | |
EG Accrued income and payables due within one year | 37 438.00 | 37 460.00 | 37 438.00 | |
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