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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : MANGE-TOUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2018-05-16 | Public | 2016-12-31 | Simplified |
| Name | MANGE-TOUT |
| Siren | 410368831 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 14410 |
| Management number | 2000B00425 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33610 CESTAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 210.00 | 1 210.00 | 1 210.00 | |
040 Financial Assets | 26 947.00 | 26 947.00 | 26 947.00 | |
044 Total Fixed Assets | 28 157.00 | 1 210.00 | 26 946.00 | 28 157.00 |
072 Receivables – Other | 5 705.00 | 5 705.00 | 5 705.00 | |
084 Cash | 22 692.00 | 22 692.00 | 22 692.00 | |
092 Prepaid expenses | 506.00 | 506.00 | 506.00 | |
096 Total Current Assets + Prepaid Expenses | 28 904.00 | 28 904.00 | 28 904.00 | |
110 Total Assets | 57 061.00 | 1 210.00 | 55 851.00 | 57 061.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 45 891.00 | |||
136 Profit for the Year | -553.00 | |||
142 Total Equity - Total I | 53 721.00 | |||
166 Suppliers and related accounts | 2 129.00 | |||
176 Total debts | 2 129.00 | |||
180 Liabilities Total | 55 851.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 206.00 | 1 647.00 | 3 206.00 | |
264 Total operating expenses | 3 206.00 | 1 647.00 | 3 206.00 | |
270 Operating profit | -3 206.00 | -1 647.00 | -3 206.00 | |
280 Financial income | 2 653.00 | 160.00 | 2 653.00 | |
310 Profit or loss | -553.00 | -1 487.00 | -553.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 61 157.00 | 61 157.00 | ||
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