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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : UN MONDE SEIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-29 | Partially confidential | 2019-06-30 | Simplified |
| 2017-11-09 | Public | 2017-06-30 | Simplified |
| Name | UN MONDE SEIN |
| Siren | 793228131 |
| Closing | 2019-06-30 |
| Registry code | 3801 |
| Registration number | B2019/017128 |
| Management number | 2013B00827 |
| Activity code | 7729Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38500 VOIRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 294.00 | 294.00 | 294.00 | |
028 Tangible Assets | 360 619.00 | 278 533.00 | 82 086.00 | 360 619.00 |
044 Total Fixed Assets | 360 913.00 | 278 533.00 | 82 380.00 | 360 913.00 |
050 Raw materials, supplies, in progress | 2 881.00 | 2 881.00 | 2 881.00 | |
060 Merchandise inventory | 6 616.00 | 6 616.00 | 6 616.00 | |
068 Receivables – Trade and related accounts | 38 769.00 | 38 769.00 | 38 769.00 | |
072 Receivables – Other | 247.00 | 247.00 | 247.00 | |
084 Cash | 194 295.00 | 194 295.00 | 194 295.00 | |
092 Prepaid expenses | 8 577.00 | 8 577.00 | 8 577.00 | |
096 Total Current Assets + Prepaid Expenses | 251 385.00 | 251 385.00 | 251 385.00 | |
110 Total Assets | 612 298.00 | 278 533.00 | 333 765.00 | 612 298.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 135 774.00 | |||
136 Profit for the Year | 48 399.00 | |||
142 Total Equity - Total I | 185 273.00 | |||
156 Loans and similar debts | 34 358.00 | |||
166 Suppliers and related accounts | 20 343.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 856.00 | |||
172 Other debts | 93 791.00 | |||
176 Total debts | 148 492.00 | |||
180 Liabilities Total | 333 765.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 75 068.00 | |||
195 Of which payables due in more than one year | 25 836.00 | |||
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