Grow your business safely with Mancare I
All the information you need about Mancare I to develop and secure your business in France
M
HOME >
CORPORATES
>
Mancare I >
BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : Mancare I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-19 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| Name | Mancare I |
| Siren | 830720272 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 29248 |
| Management number | 2017B11517 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 20 695 588.00 | 20 695 588.00 | 20 695 588.00 | |
044 Total Fixed Assets | 20 695 588.00 | 20 695 588.00 | 20 695 588.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 37 453.00 | 37 453.00 | 37 453.00 | |
096 Total Current Assets + Prepaid Expenses | 37 454.00 | 37 454.00 | 37 454.00 | |
110 Total Assets | 20 733 042.00 | 20 733 042.00 | 20 733 042.00 | |
120 Share or Individual Capital | 10 141 886.00 | |||
132 Other Reserves | 10 370 048.00 | |||
136 Profit for the Year | -63 875.00 | |||
142 Total Equity - Total I | 20 448 059.00 | |||
156 Loans and similar debts | 274 828.00 | |||
166 Suppliers and related accounts | 10 155.00 | |||
176 Total debts | 284 982.00 | |||
180 Liabilities Total | 20 733 042.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 695 588.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2.00 | 2.00 | ||
242 Other external expenses | 8 627.00 | 8 627.00 | ||
264 Total operating expenses | 8 627.00 | 8 627.00 | ||
270 Operating profit | -8 625.00 | -8 625.00 | ||
294 Financial expenses | 55 249.00 | 55 249.00 | ||
310 Profit or loss | -63 875.00 | -63 875.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 2.00 | 2.00 | ||
482 INCREASES Financial Assets | 20 695 588.00 | 20 695 588.00 | ||
492 Total Fixed Assets (Increases) | 20 695 588.00 | 20 695 588.00 | ||
all companies in France
Complete and comprehensive database.
