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BALANCE SHEET (
2018-03-26)
THE LIST OF BALANCE SHEET : MAMNIL IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Complete |
| 2021-09-24 | Public | 2020-12-31 | Complete |
| 2021-02-26 | Public | 2019-12-31 | Complete |
| 2019-09-09 | Public | 2018-12-31 | Complete |
| 2018-03-26 | Public | 2016-12-31 | Complete |
| Name | MAMNIL IMMOBILIER |
| Siren | 800769911 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 8801 |
| Management number | 2014B04547 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 10 374.00 | 10 374.00 | 10 374.00 | |
CJ TOTAL (II) | 10 374.00 | 10 374.00 | 10 374.00 | |
CO Grand total (0 to V) | 10 374.00 | 10 374.00 | 10 374.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 1 093.00 | 686.00 | 1 093.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -47 676.00 | 407.00 | -47 676.00 | |
DL TOTAL (I) | -41 082.00 | 6 593.00 | -41 082.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 082.00 | 2 551.00 | 1 082.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 43 384.00 | 18 717.00 | 43 384.00 | |
DX Trade payables and related accounts | 2 443.00 | 3 708.00 | 2 443.00 | |
DY Tax and social security liabilities | 4 547.00 | 2 161.00 | 4 547.00 | |
EC TOTAL (IV) | 51 457.00 | 27 138.00 | 51 457.00 | |
EE Grand total (I to V) | 10 374.00 | 33 732.00 | 10 374.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 14 999.00 | -17 015.00 | -2 015.00 | 14 999.00 |
FJ Net sales | 14 999.00 | -17 015.00 | -2 015.00 | 14 999.00 |
FQ Other income | 4.00 | |||
FR Total operating income (I) | -2 010.00 | |||
FW Other purchases and external expenses | 28 363.00 | |||
FX Taxes, duties, and similar payments | 527.00 | |||
FY Salaries and Wages | 15 585.00 | |||
FZ Social Security Contributions | 1 187.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 45 666.00 | |||
GG - OPERATING RESULT (I - II) | -47 676.00 | |||
GL Other interest and similar income | 8.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -47 676.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | -2 010.00 | 40 151.00 | -2 010.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45 666.00 | 39 744.00 | 45 666.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -47 676.00 | 407.00 | -47 676.00 | |
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