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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : MONGENDRE TRAVAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2021-12-31 | Simplified |
| Name | MONGENDRE TRAVAUX |
| Siren | 898486840 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 7807 |
| Management number | 2021B00385 |
| Activity code | 9529Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64000 Pau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 200.00 | 1 200.00 | 1 200.00 | |
028 Tangible Assets | 13 800.00 | 2 147.00 | 11 653.00 | 13 800.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 15 040.00 | 2 147.00 | 12 893.00 | 15 040.00 |
068 Receivables – Trade and related accounts | 20 774.00 | 20 774.00 | 20 774.00 | |
072 Receivables – Other | 393.00 | 393.00 | 393.00 | |
084 Cash | 39 191.00 | 39 191.00 | 39 191.00 | |
096 Total Current Assets + Prepaid Expenses | 60 358.00 | 60 358.00 | 60 358.00 | |
110 Total Assets | 75 398.00 | 2 147.00 | 73 252.00 | 75 398.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 31 576.00 | |||
142 Total Equity - Total I | 32 576.00 | |||
166 Suppliers and related accounts | 3 111.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 478.00 | |||
172 Other debts | 37 565.00 | |||
176 Total debts | 40 676.00 | |||
180 Liabilities Total | 73 252.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 040.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 1 200.00 | 1 200.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 630.00 | 5 630.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 6 900.00 | 6 900.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 270.00 | 1 270.00 | ||
482 INCREASES Financial Assets | 40.00 | 40.00 | ||
492 Total Fixed Assets (Increases) | 15 040.00 | 15 040.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 857.00 | 10 857.00 | ||
378 Amount of deductible VAT on goods and services | 7 044.00 | 7 044.00 | ||
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