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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : Mancare III
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-29 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| Name | Mancare III |
| Siren | 830779260 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 29247 |
| Management number | 2017B11709 |
| 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 | 16 399 694.00 | 16 399 694.00 | 16 399 694.00 | |
044 Total Fixed Assets | 16 399 694.00 | 16 399 694.00 | 16 399 694.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 8 604.00 | 8 604.00 | 8 604.00 | |
096 Total Current Assets + Prepaid Expenses | 8 605.00 | 8 605.00 | 8 605.00 | |
110 Total Assets | 16 408 299.00 | 16 408 299.00 | 16 408 299.00 | |
120 Share or Individual Capital | 8 201 345.00 | |||
132 Other Reserves | 8 224 512.00 | |||
136 Profit for the Year | -27 873.00 | |||
142 Total Equity - Total I | 16 397 983.00 | |||
156 Loans and similar debts | 224.00 | |||
166 Suppliers and related accounts | 10 092.00 | |||
176 Total debts | 10 316.00 | |||
180 Liabilities Total | 16 408 299.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 399 694.00 | |||
199 Of which current accounts of debit partners | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 36.00 | 36.00 | ||
232 Total operating income excluding VAT | 36.00 | 36.00 | ||
242 Other external expenses | 8 532.00 | 8 532.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 8 534.00 | 8 534.00 | ||
270 Operating profit | -8 498.00 | -8 498.00 | ||
294 Financial expenses | 19 375.00 | 19 375.00 | ||
310 Profit or loss | -27 873.00 | -27 873.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 16 399 694.00 | 16 399 694.00 | ||
492 Total Fixed Assets (Increases) | 16 399 694.00 | 16 399 694.00 | ||
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