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BALANCE SHEET (
2017-09-06)
THE LIST OF BALANCE SHEET : MANTZ ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | MANTZ ARCHITECTE |
| Siren | 502460330 |
| Closing | 2016-12-31 |
| Registry code | 6751 |
| Registration number | 2675 |
| Management number | 2008B00189 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67330 Neuwiller-lès-Saverne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 176.00 | 1 828.00 | 2 348.00 | 4 176.00 |
028 Tangible Assets | 810.00 | 810.00 | 810.00 | |
044 Total Fixed Assets | 4 986.00 | 2 638.00 | 2 348.00 | 4 986.00 |
072 Receivables – Other | 11 290.00 | 11 290.00 | 11 290.00 | |
080 Sellable securities | ||||
084 Cash | 4 684.00 | 4 684.00 | 4 684.00 | |
096 Total Current Assets + Prepaid Expenses | 15 973.00 | 15 973.00 | 15 973.00 | |
110 Total Assets | 20 960.00 | 2 638.00 | 18 321.00 | 20 960.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 12.00 | |||
142 Total Equity - Total I | 5 512.00 | |||
156 Loans and similar debts | 8 888.00 | |||
172 Other debts | 3 921.00 | |||
176 Total debts | 12 809.00 | |||
180 Liabilities Total | 18 321.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 356.00 | 11 395.00 | 12 356.00 | |
232 Total operating income excluding VAT | 12 356.00 | 11 395.00 | 12 356.00 | |
250 Staff compensation | 43 000.00 | 88 000.00 | 43 000.00 | |
254 Depreciation and amortization | 1 828.00 | 1 828.00 | ||
310 Profit or loss | 43 012.00 | 88 032.00 | 43 012.00 | |
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