Grow your business safely with Mancare II
All the information you need about Mancare II to develop and secure your business in France
M
HOME >
CORPORATES
>
Mancare II >
BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : Mancare II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-29 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| Name | Mancare II |
| Siren | 830720306 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 29246 |
| Management number | 2017B11515 |
| 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 | 3 293 424.00 | 3 293 424.00 | 3 293 424.00 | |
044 Total Fixed Assets | 3 293 424.00 | 3 293 424.00 | 3 293 424.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 60 710.00 | 60 710.00 | 60 710.00 | |
096 Total Current Assets + Prepaid Expenses | 60 711.00 | 60 711.00 | 60 711.00 | |
110 Total Assets | 3 354 135.00 | 3 354 135.00 | 3 354 135.00 | |
120 Share or Individual Capital | 1 654 011.00 | |||
132 Other Reserves | 1 702 730.00 | |||
136 Profit for the Year | -12 884.00 | |||
142 Total Equity - Total I | 3 343 857.00 | |||
156 Loans and similar debts | 123.00 | |||
166 Suppliers and related accounts | 10 155.00 | |||
176 Total debts | 10 277.00 | |||
180 Liabilities Total | 3 354 135.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 293 424.00 | |||
199 Of which current accounts of debit partners | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 9.00 | 9.00 | ||
242 Other external expenses | 8 527.00 | 8 527.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 8 529.00 | 8 529.00 | ||
270 Operating profit | -8 520.00 | -8 520.00 | ||
294 Financial expenses | 4 364.00 | 4 364.00 | ||
310 Profit or loss | -12 884.00 | -12 884.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 293 424.00 | 3 293 424.00 | ||
492 Total Fixed Assets (Increases) | 3 293 424.00 | 3 293 424.00 | ||
all companies in France
Complete and comprehensive database.
