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BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : MAHDLEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-22 | Public | 2020-06-30 | Complete |
| 2019-10-24 | Public | 2019-06-30 | Complete |
| 2019-01-10 | Public | 2018-06-30 | Complete |
| 2017-12-07 | Public | 2017-06-30 | Complete |
| Name | MAHDLEN |
| Siren | 822083614 |
| Closing | 2020-06-30 |
| Registry code | 1101 |
| Registration number | 2684 |
| Management number | 2016B00405 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11000 Carcassonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 5 124.00 | 5 124.00 | 5 124.00 | |
BJ TOTAL (I) | 209 824.00 | 209 824.00 | 209 824.00 | |
BZ Other receivables | 331.00 | 331.00 | 331.00 | |
CF Cash and cash equivalents | 437.00 | 437.00 | 437.00 | |
CJ TOTAL (II) | 768.00 | 768.00 | 768.00 | |
CO Grand total (0 to V) | 210 592.00 | 210 592.00 | 210 592.00 | |
CU Other investments | 204 700.00 | 204 700.00 | 204 700.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 94 234.00 | 52 196.00 | 94 234.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 620.00 | 42 038.00 | -1 620.00 | |
DL TOTAL (I) | 202 614.00 | 204 234.00 | 202 614.00 | |
DU Loans and Debts from Credit Institutions (3) | 11 281.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 478.00 | 478.00 | 478.00 | |
DX Trade payables and related accounts | 1 236.00 | |||
DY Tax and social security liabilities | 7 500.00 | 2 500.00 | 7 500.00 | |
EC TOTAL (IV) | 7 978.00 | 15 495.00 | 7 978.00 | |
EE Grand total (I to V) | 210 592.00 | 219 729.00 | 210 592.00 | |
EG Accrued income and payables due within one year | 1 978.00 | 15 495.00 | 1 978.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 497.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 1 497.00 | |||
GG - OPERATING RESULT (I - II) | -1 497.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 123.00 | |||
GU Total financial expenses (VI) | 123.00 | |||
GV - FINANCIAL INCOME (V - VI) | -123.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 620.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 1.00 | 1.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 45 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 620.00 | 2 962.00 | 1 620.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 620.00 | 42 038.00 | -1 620.00 | |
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