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BALANCE SHEET (
2019-03-29)
THE LIST OF BALANCE SHEET : CABINET D EXPERTISES ANDRE MENDIONDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-29 | Public | 2017-12-31 | Complete |
| Name | CABINET D EXPERTISES ANDRE MENDIONDO |
| Siren | 751874421 |
| Closing | 2017-12-31 |
| Registry code | 6403 |
| Registration number | 1576 |
| Management number | 2012B00400 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64130 MAULEON SOULE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 804.00 | 804.00 | 804.00 | |
CJ TOTAL (II) | 804.00 | 804.00 | 804.00 | |
CO Grand total (0 to V) | 804.00 | 804.00 | 804.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 436.00 | -463.00 | -10 436.00 | |
DK Regulated provisions | 1.00 | 1.00 | ||
DL TOTAL (I) | -6 436.00 | 3 537.00 | -6 436.00 | |
DU Loans and Debts from Credit Institutions (3) | 147.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 1 712.00 | 1 712.00 | ||
DY Tax and social security liabilities | 5 527.00 | 3 242.00 | 5 527.00 | |
EC TOTAL (IV) | 7 240.00 | 3 389.00 | 7 240.00 | |
EE Grand total (I to V) | 804.00 | 6 926.00 | 804.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 147.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FX Taxes, duties, and similar payments | 283.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 436.00 | -63.00 | -10 436.00 | |
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