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BALANCE SHEET (
2018-08-10)
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 | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 10214 |
| Management number | 2013B02355 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | ||||
BJ TOTAL (I) | 39 400.00 | 39 400.00 | 39 400.00 | |
CF Cash and cash equivalents | 5.00 | 5.00 | 5.00 | |
CJ TOTAL (II) | 5.00 | 5.00 | 5.00 | |
CO Grand total (0 to V) | 39 405.00 | 39 405.00 | 39 405.00 | |
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 | 30 001.00 | 40 001.00 | 30 001.00 | |
DH Retained earnings | -4 649.00 | -3 204.00 | -4 649.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 082.00 | -1 445.00 | -2 082.00 | |
DL TOTAL (I) | 23 270.00 | 35 352.00 | 23 270.00 | |
DU Loans and Debts from Credit Institutions (3) | 5.00 | 21.00 | 5.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 955.00 | 11 900.00 | 13 955.00 | |
DX Trade payables and related accounts | 2 175.00 | 2 425.00 | 2 175.00 | |
EC TOTAL (IV) | 16 135.00 | 14 346.00 | 16 135.00 | |
EE Grand total (I to V) | 39 405.00 | 49 698.00 | 39 405.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 228.00 | |||
FX Taxes, duties, and similar payments | 851.00 | |||
GF Total Operating Expenses (II) | 2 079.00 | |||
GG - OPERATING RESULT (I - II) | -2 079.00 | |||
GR Interest and similar expenses | 3.00 | |||
GU Total financial expenses (VI) | 3.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 082.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 082.00 | 1 445.00 | 2 082.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 082.00 | -1 445.00 | -2 082.00 | |
| 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 | 13 955.00 | 13 955.00 | 13 955.00 | |
8B Suppliers and Related Accounts | 2 175.00 | 2 175.00 | 2 175.00 | |
VH Loans with a maturity of more than one year at origin | 5.00 | 5.00 | 5.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 16 135.00 | 16 135.00 | 16 135.00 | |
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