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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : MANGUY INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | MANGUY INVEST |
| Siren | 794135780 |
| Closing | 2018-12-31 |
| Registry code | 8501 |
| Registration number | 7704 |
| Management number | 2013B00833 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85300 CHALLANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 435 825.00 | 435 825.00 | 435 825.00 | |
044 Total Fixed Assets | 435 825.00 | 435 825.00 | 435 825.00 | |
084 Cash | 37 519.00 | 37 519.00 | 37 519.00 | |
096 Total Current Assets + Prepaid Expenses | 37 519.00 | 37 519.00 | 37 519.00 | |
110 Total Assets | 473 344.00 | 473 344.00 | 473 344.00 | |
120 Share or Individual Capital | 160 000.00 | |||
126 Legal Reserve | 16 000.00 | |||
132 Other Reserves | 163 553.00 | |||
136 Profit for the Year | 51 831.00 | |||
140 Regulated Provisions | 5 724.00 | |||
142 Total Equity - Total I | 397 107.00 | |||
156 Loans and similar debts | 43 550.00 | |||
166 Suppliers and related accounts | 972.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 715.00 | |||
172 Other debts | 31 715.00 | |||
176 Total debts | 76 237.00 | |||
180 Liabilities Total | 473 344.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 756.00 | 1 649.00 | 1 756.00 | |
264 Total operating expenses | 1 756.00 | 1 649.00 | 1 756.00 | |
270 Operating profit | -1 756.00 | -1 649.00 | -1 756.00 | |
280 Financial income | 55 933.00 | 70 884.00 | 55 933.00 | |
294 Financial expenses | 981.00 | 1 300.00 | 981.00 | |
300 Exceptional expenses | 1 366.00 | 1 545.00 | 1 366.00 | |
310 Profit or loss | 51 831.00 | 66 391.00 | 51 831.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 56 404.00 | 56 404.00 | ||
484 DECREASES Financial Assets | 40 670.00 | 40 670.00 | ||
490 Total Fixed Assets (Gross Value) | 420 091.00 | 420 091.00 | ||
492 Total Fixed Assets (Increases) | 56 404.00 | 56 404.00 | ||
494 Total Fixed Assets (Decreases) | 40 670.00 | 40 670.00 | ||
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