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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : MUNDIPARKS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2020-12-31 | Complete |
| Name | MUNDIPARKS |
| Siren | 829602036 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 20275 |
| Management number | 2017B02526 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33110 Le Bouscat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 6 000.00 | 6 000.00 | 6 000.00 | |
BV Advances and down payments on orders | 100.00 | 100.00 | 100.00 | |
BZ Other receivables | 2 480.00 | 2 480.00 | 2 480.00 | |
CF Cash and cash equivalents | 165.00 | 165.00 | 165.00 | |
CJ TOTAL (II) | 2 746.00 | 2 746.00 | 2 746.00 | |
CO Grand total (0 to V) | 8 746.00 | 8 746.00 | 8 746.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | 12 000.00 | |
DH Retained earnings | -17 779.00 | -13 013.00 | -17 779.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 223.00 | -4 766.00 | -2 223.00 | |
DL TOTAL (I) | -8 002.00 | -5 779.00 | -8 002.00 | |
DU Loans and Debts from Credit Institutions (3) | 27.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 11 485.00 | 10 465.00 | 11 485.00 | |
DX Trade payables and related accounts | 5 262.00 | 4 640.00 | 5 262.00 | |
EC TOTAL (IV) | 16 747.00 | 15 132.00 | 16 747.00 | |
EE Grand total (I to V) | 8 746.00 | 9 353.00 | 8 746.00 | |
EG Accrued income and payables due within one year | 16 747.00 | 15 132.00 | 16 747.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 27.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 223.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 2 223.00 | |||
GG - OPERATING RESULT (I - II) | -2 223.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 223.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 10.00 | |||
HH Total exceptional expenses (VIII) | 10.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -10.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 223.00 | 4 767.00 | 2 223.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 223.00 | -4 767.00 | -2 223.00 | |
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