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BALANCE SHEET (
2023-03-10)
THE LIST OF BALANCE SHEET : EURL MONDOLONI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Partially confidential | 2022-07-31 | Complete |
| 2022-03-23 | Partially confidential | 2021-07-31 | Complete |
| 2021-05-28 | Partially confidential | 2020-09-30 | Complete |
| 2021-03-11 | Public | 2019-09-30 | Complete |
| 2019-05-18 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-22 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-24 | Public | 2016-09-30 | Complete |
| Name | EURL MONDOLONI |
| Siren | 530203702 |
| Closing | 2022-07-31 |
| Registry code | 3302 |
| Registration number | 3897 |
| Management number | 2011B00533 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2023-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33720 Landiras |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BF Loans | ||||
BH Other financial assets | ||||
BJ TOTAL (I) | ||||
BT Goods | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 1 422.00 | 1 422.00 | 1 422.00 | |
CF Cash and cash equivalents | 641 928.00 | 641 928.00 | 641 928.00 | |
CJ TOTAL (II) | 643 350.00 | 643 350.00 | 643 350.00 | |
CO Grand total (0 to V) | 643 350.00 | 643 350.00 | 643 350.00 | |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 477 333.00 | 477 333.00 | 477 333.00 | |
DH Retained earnings | -8 499.00 | -8 499.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 309.00 | -8 499.00 | -12 309.00 | |
DL TOTAL (I) | 467 525.00 | 479 833.00 | 467 525.00 | |
DU Loans and Debts from Credit Institutions (3) | 410 533.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 175 825.00 | 182 021.00 | 175 825.00 | |
DX Trade payables and related accounts | 107 918.00 | |||
DY Tax and social security liabilities | 38 217.00 | |||
EA Other liabilities | 22 321.00 | |||
EC TOTAL (IV) | 175 825.00 | 761 009.00 | 175 825.00 | |
EE Grand total (I to V) | 643 350.00 | 1 240 843.00 | 643 350.00 | |
EG Accrued income and payables due within one year | 175 825.00 | 761 009.00 | 175 825.00 | |
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