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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : MANDALIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Partially confidential | 2020-12-31 | Simplified |
| Name | MANDALIA |
| Siren | 840439822 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 9004 |
| Management number | 2018B03016 |
| Activity code | 8690F |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95200 Sarcelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 992.00 | 992.00 | 992.00 | |
028 Tangible Assets | 3 550.00 | 2 146.00 | 1 404.00 | 3 550.00 |
040 Financial Assets | 1 243.00 | 1 243.00 | 1 243.00 | |
044 Total Fixed Assets | 5 784.00 | 3 138.00 | 2 647.00 | 5 784.00 |
060 Merchandise inventory | 5 075.00 | 5 075.00 | 5 075.00 | |
064 Advances and down payments on orders | 1 809.00 | 1 809.00 | 1 809.00 | |
068 Receivables – Trade and related accounts | 475.00 | 475.00 | 475.00 | |
072 Receivables – Other | 902.00 | 902.00 | 902.00 | |
084 Cash | 3 315.00 | 3 315.00 | 3 315.00 | |
092 Prepaid expenses | 1 972.00 | 1 972.00 | 1 972.00 | |
096 Total Current Assets + Prepaid Expenses | 13 548.00 | 13 548.00 | 13 548.00 | |
110 Total Assets | 19 332.00 | 3 138.00 | 16 195.00 | 19 332.00 |
120 Share or Individual Capital | 6 000.00 | |||
132 Other Reserves | -26 082.00 | |||
136 Profit for the Year | -340.00 | |||
142 Total Equity - Total I | -20 422.00 | |||
156 Loans and similar debts | 15 140.00 | |||
166 Suppliers and related accounts | 13 372.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 720.00 | |||
172 Other debts | 8 104.00 | |||
176 Total debts | 36 617.00 | |||
180 Liabilities Total | 16 195.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 784.00 | 5 784.00 | ||
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