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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : LA MANGETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Public | 2020-06-30 | Simplified |
| 2019-10-02 | Partially confidential | 2017-06-30 | Simplified |
| 2019-08-07 | Partially confidential | 2018-06-30 | Simplified |
| Name | LA MANGETTE |
| Siren | 810670901 |
| Closing | 2018-06-30 |
| Registry code | 7803 |
| Registration number | 14173 |
| Management number | 2015B01618 |
| Activity code | 5610A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 186 154.00 | 51 202.00 | 134 952.00 | 186 154.00 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 204 754.00 | 51 202.00 | 153 552.00 | 204 754.00 |
060 Merchandise inventory | 3 672.00 | 3 672.00 | 3 672.00 | |
068 Receivables – Trade and related accounts | 915.00 | 915.00 | 915.00 | |
072 Receivables – Other | 3 087.00 | 3 087.00 | 3 087.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 50 983.00 | 50 983.00 | 50 983.00 | |
088 Cash | 3 072.00 | 3 072.00 | 3 072.00 | |
092 Prepaid expenses | 8 128.00 | 8 128.00 | 8 128.00 | |
096 Total Current Assets + Prepaid Expenses | 74 858.00 | 74 858.00 | 74 858.00 | |
110 Total Assets | 279 612.00 | 51 202.00 | 228 410.00 | 279 612.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
134 Retained Earnings | 10 782.00 | |||
136 Profit for the Year | 4 364.00 | |||
142 Total Equity - Total I | 28 346.00 | |||
156 Loans and similar debts | 66 364.00 | |||
166 Suppliers and related accounts | 15 293.00 | |||
172 Other debts | 118 408.00 | |||
176 Total debts | 200 064.00 | |||
180 Liabilities Total | 228 410.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 204 754.00 | 204 754.00 | ||
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