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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : MANGARAK PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-11 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-08 | Partially confidential | 2018-12-31 | Simplified |
| 2019-08-01 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | MANGARAK PARIS |
| Siren | 794610600 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 84344 |
| Management number | 2013B15383 |
| Activity code | 4765Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 14 756.00 | 4 719.00 | 10 036.00 | 14 756.00 |
040 Financial Assets | 14 377.00 | 14 377.00 | 14 377.00 | |
044 Total Fixed Assets | 64 133.00 | 4 719.00 | 59 414.00 | 64 133.00 |
060 Merchandise inventory | 158 662.00 | 158 662.00 | 158 662.00 | |
068 Receivables – Trade and related accounts | 14 655.00 | 14 655.00 | 14 655.00 | |
072 Receivables – Other | 35 364.00 | 35 364.00 | 35 364.00 | |
080 Sellable securities | 24 370.00 | 24 370.00 | 24 370.00 | |
084 Cash | 80 520.00 | 80 520.00 | 80 520.00 | |
092 Prepaid expenses | 2 031.00 | 2 031.00 | 2 031.00 | |
096 Total Current Assets + Prepaid Expenses | 315 602.00 | 315 602.00 | 315 602.00 | |
110 Total Assets | 379 736.00 | 4 719.00 | 375 016.00 | 379 736.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 52 984.00 | |||
136 Profit for the Year | 64 832.00 | |||
142 Total Equity - Total I | 118 915.00 | |||
156 Loans and similar debts | 18 543.00 | |||
166 Suppliers and related accounts | 97 426.00 | |||
172 Other debts | 140 132.00 | |||
174 Prepaid income | ||||
176 Total debts | 256 101.00 | |||
180 Liabilities Total | 375 016.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 500.00 | |||
193 Of which financial assets due in less than one year | 14 377.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 500.00 | 8 500.00 | ||
490 Total Fixed Assets (Gross Value) | 55 633.00 | 55 633.00 | ||
492 Total Fixed Assets (Increases) | 8 500.00 | 8 500.00 | ||
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