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M HOME > CORPORATES > MANGANA > BALANCE SHEET ( 2018-11-09)

THE LIST OF BALANCE SHEET : MANGANA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-07-26 Partially confidential 2018-12-31 Complete
2018-11-09 Partially confidential 2017-12-31 Simplified
NameMANGANA
Siren824402465
Closing2017-12-31
Registry code 9401
Registration number 20787
Management number2016B06944
Activity code 4631Z
Closing date n-11901-01-01
Duration Fiscal year 24
Duration Fiscal year n-101
Filing date2018-11-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address94516 RUNGIS CEDEX
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 26 896.00 6 964.00 19 932.00 26 896.00
040 Financial Assets 2 401.00 2 401.00 2 401.00
044 Total Fixed Assets 29 297.00 6 964.00 22 333.00 29 297.00
060 Merchandise inventory 14 132.00 14 132.00 14 132.00
064 Advances and down payments on orders 22 716.00 22 716.00 22 716.00
068 Receivables – Trade and related accounts 622 218.00 622 218.00 622 218.00
072 Receivables – Other 118 612.00 118 612.00 118 612.00
084 Cash 59 543.00 59 543.00 59 543.00
092 Prepaid expenses 28 800.00 28 800.00 28 800.00
096 Total Current Assets + Prepaid Expenses 866 020.00 866 020.00 866 020.00
110 Total Assets 895 317.00 6 964.00 888 353.00 895 317.00
120 Share or Individual Capital 3 000.00
136 Profit for the Year 121 310.00
142 Total Equity - Total I 124 310.00
156 Loans and similar debts 100 234.00
166 Suppliers and related accounts 431 052.00
169 Other debts including current accounts of partners for fiscal year N 100 000.00
172 Other debts 232 758.00
176 Total debts 764 043.00
180 Liabilities Total 888 353.00
182 Cost of fixed assets acquired or created during the financial year 23 297.00

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