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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : MANCELOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| 2019-08-14 | Public | 2018-12-31 | Complete |
| 2018-10-17 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | MANCELOR |
| Siren | 420372385 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/028235 |
| Management number | 1998B02816 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 244 583.00 | 244 583.00 | 244 583.00 | |
BJ TOTAL (I) | 244 583.00 | 244 583.00 | 244 583.00 | |
CF Cash and cash equivalents | 195.00 | 195.00 | 195.00 | |
CJ TOTAL (II) | 195.00 | 195.00 | 195.00 | |
CO Grand total (0 to V) | 244 778.00 | 244 778.00 | 244 778.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 000.00 | 38 000.00 | 38 000.00 | |
DD Legal reserve (1) | 3 800.00 | 3 800.00 | 3 800.00 | |
DF Regulated reserves (1) | 112.00 | 112.00 | 112.00 | |
DG Other reserves | 233 975.00 | 233 975.00 | 233 975.00 | |
DH Retained earnings | -103 104.00 | -118 111.00 | -103 104.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 762.00 | 15 006.00 | 23 762.00 | |
DL TOTAL (I) | 196 545.00 | 172 783.00 | 196 545.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 46 134.00 | 33 934.00 | 46 134.00 | |
DX Trade payables and related accounts | 2 100.00 | 2 250.00 | 2 100.00 | |
EC TOTAL (IV) | 48 234.00 | 36 184.00 | 48 234.00 | |
EE Grand total (I to V) | 244 778.00 | 208 966.00 | 244 778.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 275.00 | |||
FX Taxes, duties, and similar payments | 159.00 | |||
GF Total Operating Expenses (II) | 5 434.00 | |||
GG - OPERATING RESULT (I - II) | -5 434.00 | |||
GP Total financial income (V) | 29 196.00 | |||
GV - FINANCIAL INCOME (V - VI) | 29 196.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 762.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 29 196.00 | 21 041.00 | 29 196.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 434.00 | 6 034.00 | 5 434.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 762.00 | 15 006.00 | 23 762.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 46 134.00 | 46 134.00 | 46 134.00 | |
8B Suppliers and Related Accounts | 2 100.00 | 2 100.00 | 2 100.00 | |
UL Receivables related to investments | 244 383.00 | 244 383.00 | 244 383.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 244 383.00 | 244 383.00 | 244 383.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 48 234.00 | 48 234.00 | 48 234.00 | |
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