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BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : MANDOVI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| Name | MANDOVI |
| Siren | 810311514 |
| Closing | 2019-12-31 |
| Registry code | 8101 |
| Registration number | 2128 |
| Management number | 2015D00059 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81800 Rabastens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 8 098.00 | 8 098.00 | 8 098.00 | |
044 Total Fixed Assets | 8 098.00 | 8 098.00 | 8 098.00 | |
084 Cash | 2 989.00 | 2 989.00 | 2 989.00 | |
096 Total Current Assets + Prepaid Expenses | 2 989.00 | 2 989.00 | 2 989.00 | |
110 Total Assets | 11 087.00 | 11 087.00 | 11 087.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 352.00 | |||
134 Retained Earnings | -1 250.00 | |||
136 Profit for the Year | -980.00 | |||
142 Total Equity - Total I | 9 123.00 | |||
166 Suppliers and related accounts | 725.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 240.00 | |||
172 Other debts | 1 240.00 | |||
176 Total debts | 1 964.00 | |||
180 Liabilities Total | 11 087.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 98.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 980.00 | 980.00 | ||
264 Total operating expenses | 980.00 | 980.00 | ||
270 Operating profit | -980.00 | -980.00 | ||
310 Profit or loss | -980.00 | -980.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 98.00 | 98.00 | ||
490 Total Fixed Assets (Gross Value) | 8 000.00 | 8 000.00 | ||
492 Total Fixed Assets (Increases) | 98.00 | 98.00 | ||
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