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M HOME > CORPORATES > MANTZ ARCHITECTE > BALANCE SHEET ( 2018-09-19)

THE LIST OF BALANCE SHEET : MANTZ ARCHITECTE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameMANTZ ARCHITECTE
Siren502460330
Closing2017-12-31
Registry code 6751
Registration number 3067
Management number2008B00189
Activity code 7111Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-09-19
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address67330 Neuwiller-les-Saverne
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 4 176.00 2 468.00 1 708.00 4 176.00
028 Tangible Assets 2 477.00 848.00 1 629.00 2 477.00
044 Total Fixed Assets 6 653.00 3 316.00 3 337.00 6 653.00
072 Receivables – Other 833.00 833.00 833.00
084 Cash 7 537.00 7 537.00 7 537.00
096 Total Current Assets + Prepaid Expenses 8 371.00 8 371.00 8 371.00
110 Total Assets 15 024.00 3 316.00 11 708.00 15 024.00
120 Share or Individual Capital 5 000.00
126 Legal Reserve 500.00
136 Profit for the Year 778.00
142 Total Equity - Total I 6 278.00
156 Loans and similar debts
172 Other debts 5 430.00
176 Total debts 5 430.00
180 Liabilities Total 11 708.00
2 - Income statementAmount year NAmount year N-1
232 Total operating income excluding VAT 74 987.00 74 987.00
234 Purchases of goods (including customs duties) 68 616.00 68 616.00
264 Total operating expenses 73 532.00 66 775.00 73 532.00
310 Profit or loss 1 455.00 1 840.00 1 455.00

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