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BALANCE SHEET (
2017-02-10)
THE LIST OF BALANCE SHEET : MENTZER D&N
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-10 | Partially confidential | 2016-06-30 | Simplified |
| Name | MENTZER D&N |
| Siren | 512513755 |
| Closing | 2016-06-30 |
| Registry code | 6851 |
| Registration number | 1007 |
| Management number | 2009B00296 |
| Activity code | 2821Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68500 Issenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 654.00 | 2 780.00 | 1 874.00 | 4 654.00 |
028 Tangible Assets | 11 214.00 | 4 911.00 | 6 303.00 | 11 214.00 |
040 Financial Assets | 10 030.00 | 10 030.00 | 10 030.00 | |
044 Total Fixed Assets | 25 898.00 | 7 691.00 | 18 207.00 | 25 898.00 |
050 Raw materials, supplies, in progress | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 19 922.00 | 19 922.00 | 19 922.00 | |
072 Receivables – Other | 5 803.00 | 5 803.00 | 5 803.00 | |
084 Cash | 22 365.00 | 22 365.00 | 22 365.00 | |
092 Prepaid expenses | 837.00 | 837.00 | 837.00 | |
096 Total Current Assets + Prepaid Expenses | 49 927.00 | 49 927.00 | 49 927.00 | |
110 Total Assets | 75 825.00 | 7 691.00 | 68 134.00 | 75 825.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 8 470.00 | |||
136 Profit for the Year | 8 019.00 | |||
142 Total Equity - Total I | 18 690.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 39 334.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 687.00 | |||
172 Other debts | 10 111.00 | |||
174 Prepaid income | ||||
176 Total debts | 49 444.00 | |||
180 Liabilities Total | 68 134.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 515.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 782.00 | 1 782.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 750.00 | 3 750.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 765.00 | 765.00 | ||
490 Total Fixed Assets (Gross Value) | 23 767.00 | 23 767.00 | ||
492 Total Fixed Assets (Increases) | 4 515.00 | 4 515.00 | ||
494 Total Fixed Assets (Decreases) | 2 384.00 | 2 384.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 45 844.00 | 45 844.00 | ||
378 Amount of deductible VAT on goods and services | 32 532.00 | 32 532.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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