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BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : MANGEANT FRANCK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-24 | Public | 2019-06-30 | Complete |
| 2017-02-06 | Partially confidential | 2016-06-30 | Simplified |
| Name | MANGEANT FRANCK |
| Siren | 812551224 |
| Closing | 2016-06-30 |
| Registry code | 2701 |
| Registration number | 136 |
| Management number | 2015B00169 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27520 Saint-Denis-des-Monts |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 335.00 | 2 607.00 | 11 728.00 | 14 335.00 |
040 Financial Assets | 51.00 | 51.00 | 51.00 | |
044 Total Fixed Assets | 14 386.00 | 2 607.00 | 11 779.00 | 14 386.00 |
068 Receivables – Trade and related accounts | 16 165.00 | 16 165.00 | 16 165.00 | |
072 Receivables – Other | 5 732.00 | 5 732.00 | 5 732.00 | |
084 Cash | 30 294.00 | 30 294.00 | 30 294.00 | |
092 Prepaid expenses | 351.00 | 351.00 | 351.00 | |
096 Total Current Assets + Prepaid Expenses | 52 542.00 | 52 542.00 | 52 542.00 | |
110 Total Assets | 66 928.00 | 2 607.00 | 64 321.00 | 66 928.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 33 561.00 | |||
142 Total Equity - Total I | 35 561.00 | |||
156 Loans and similar debts | 10 815.00 | |||
166 Suppliers and related accounts | 454.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 024.00 | |||
172 Other debts | 17 491.00 | |||
176 Total debts | 28 760.00 | |||
180 Liabilities Total | 64 321.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 386.00 | |||
195 Of which payables due in more than one year | 7 382.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 900.00 | 13 900.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 435.00 | 435.00 | ||
482 INCREASES Financial Assets | 51.00 | 51.00 | ||
492 Total Fixed Assets (Increases) | 14 386.00 | 14 386.00 | ||
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