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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : MONDIAL SOCCER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-20 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-01 | Public | 2016-12-31 | Complete |
| Name | MONDIAL SOCCER |
| Siren | 514126689 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 14425 |
| Management number | 2009B01405 |
| Activity code | 9311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13700 Marignane |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 8 892.00 | 8 567.00 | 325.00 | 8 892.00 |
AT Other tangible assets | 410 097.00 | 211 063.00 | 199 034.00 | 410 097.00 |
BJ TOTAL (I) | 418 989.00 | 219 631.00 | 199 359.00 | 418 989.00 |
BT Goods | 7 848.00 | 7 848.00 | 7 848.00 | |
BZ Other receivables | 27 033.00 | 27 033.00 | 27 033.00 | |
CF Cash and cash equivalents | 4 650.00 | 4 650.00 | 4 650.00 | |
CJ TOTAL (II) | 39 531.00 | 39 531.00 | 39 531.00 | |
CO Grand total (0 to V) | 458 520.00 | 219 631.00 | 238 890.00 | 458 520.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 100.00 | 5 100.00 | 5 100.00 | |
DD Legal reserve (1) | 510.00 | 510.00 | 510.00 | |
DH Retained earnings | 91 512.00 | 89 562.00 | 91 512.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -83 798.00 | 1 950.00 | -83 798.00 | |
DL TOTAL (I) | 13 324.00 | 97 122.00 | 13 324.00 | |
DU Loans and Debts from Credit Institutions (3) | 57 426.00 | 108 582.00 | 57 426.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 106 097.00 | 106 097.00 | ||
DX Trade payables and related accounts | 30 587.00 | 30 825.00 | 30 587.00 | |
DY Tax and social security liabilities | 25 410.00 | 9 263.00 | 25 410.00 | |
EA Other liabilities | 6 046.00 | 6 000.00 | 6 046.00 | |
EC TOTAL (IV) | 225 565.00 | 154 670.00 | 225 565.00 | |
EE Grand total (I to V) | 238 890.00 | 251 792.00 | 238 890.00 | |
EI Including equity loans | 106 097.00 | 106 097.00 | ||
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