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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : LE MANGARO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-20 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-24 | Partially confidential | 2018-12-31 | Simplified |
| 2019-06-12 | Partially confidential | 2017-12-31 | Simplified |
| Name | LE MANGARO |
| Siren | 818576738 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 3997 |
| Management number | 2016B00195 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 AGDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 967.00 | 11 291.00 | 13 676.00 | 24 967.00 |
044 Total Fixed Assets | 24 967.00 | 11 291.00 | 13 676.00 | 24 967.00 |
050 Raw materials, supplies, in progress | 4 614.00 | 4 614.00 | 4 614.00 | |
060 Merchandise inventory | 12 870.00 | 12 870.00 | 12 870.00 | |
072 Receivables – Other | 114.00 | 114.00 | 114.00 | |
084 Cash | 14 149.00 | 14 149.00 | 14 149.00 | |
096 Total Current Assets + Prepaid Expenses | 31 747.00 | 31 747.00 | 31 747.00 | |
110 Total Assets | 56 714.00 | 11 291.00 | 45 424.00 | 56 714.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -15 895.00 | |||
136 Profit for the Year | 7 540.00 | |||
142 Total Equity - Total I | -8 255.00 | |||
166 Suppliers and related accounts | 6 433.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 916.00 | |||
172 Other debts | 47 246.00 | |||
176 Total debts | 53 679.00 | |||
180 Liabilities Total | 45 424.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 219.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 219.00 | 1 219.00 | ||
490 Total Fixed Assets (Gross Value) | 23 748.00 | 23 748.00 | ||
492 Total Fixed Assets (Increases) | 1 219.00 | 1 219.00 | ||
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