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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : MANCOW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-05 | Public | 2019-12-31 | Complete |
| 2019-08-08 | Public | 2018-12-31 | Complete |
| 2018-08-10 | Public | 2017-12-31 | Complete |
| 2017-10-13 | Public | 2016-12-31 | Complete |
| Name | MANCOW |
| Siren | 799147731 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 10971 |
| Management number | 2013B02355 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67201 Eckbolsheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 10 000.00 | 10 000.00 | 10 000.00 | |
BJ TOTAL (I) | 49 400.00 | 49 400.00 | 49 400.00 | |
CF Cash and cash equivalents | 298.00 | 298.00 | 298.00 | |
CJ TOTAL (II) | 298.00 | 299.00 | 298.00 | |
CO Grand total (0 to V) | 49 698.00 | 49 698.00 | 49 698.00 | |
CU Other investments | 39 400.00 | 39 400.00 | 39 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 001.00 | 40 001.00 | 40 001.00 | |
DH Retained earnings | -3 204.00 | -2 425.00 | -3 204.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 445.00 | -779.00 | -1 445.00 | |
DL TOTAL (I) | 35 352.00 | 36 797.00 | 35 352.00 | |
DU Loans and Debts from Credit Institutions (3) | 21.00 | 4.00 | 21.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 900.00 | 1 400.00 | 11 900.00 | |
DX Trade payables and related accounts | 2 425.00 | 1 200.00 | 2 425.00 | |
EC TOTAL (IV) | 14 346.00 | 2 604.00 | 14 346.00 | |
EE Grand total (I to V) | 49 698.00 | 39 401.00 | 49 698.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 251.00 | |||
FX Taxes, duties, and similar payments | 194.00 | |||
GF Total Operating Expenses (II) | 1 446.00 | |||
GG - OPERATING RESULT (I - II) | -1 446.00 | |||
GR Interest and similar expenses | -1.00 | |||
GU Total financial expenses (VI) | -1.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 445.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 445.00 | 779.00 | 1 445.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 445.00 | -779.00 | -1 445.00 | |
| 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 | 11 900.00 | 11 900.00 | 11 900.00 | |
8B Suppliers and Related Accounts | 2 425.00 | 2 425.00 | 2 425.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 14 346.00 | 14 346.00 | 14 346.00 | |
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