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BALANCE SHEET (
2019-09-09)
THE LIST OF BALANCE SHEET : MAMNIL IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Complete |
| 2021-09-24 | Public | 2020-12-31 | Complete |
| 2021-02-26 | Public | 2019-12-31 | Complete |
| 2019-09-09 | Public | 2018-12-31 | Complete |
| 2018-03-26 | Public | 2016-12-31 | Complete |
| Name | MAMNIL IMMOBILIER |
| Siren | 800769911 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 39115 |
| Management number | 2014B04547 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 16 000.00 | 16 000.00 | 16 000.00 | |
BZ Other receivables | 10 074.00 | 10 074.00 | 10 074.00 | |
CJ TOTAL (II) | 26 074.00 | 26 074.00 | 26 074.00 | |
CO Grand total (0 to V) | 26 074.00 | 26 074.00 | 26 074.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -60 469.00 | -46 582.00 | -60 469.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 901.00 | -13 886.00 | 6 901.00 | |
DL TOTAL (I) | -48 067.00 | -54 969.00 | -48 067.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 061.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 72 962.00 | 57 972.00 | 72 962.00 | |
DX Trade payables and related accounts | 840.00 | 191.00 | 840.00 | |
DY Tax and social security liabilities | 339.00 | 4 209.00 | 339.00 | |
EC TOTAL (IV) | 74 141.00 | 64 435.00 | 74 141.00 | |
EE Grand total (I to V) | 26 074.00 | 9 466.00 | 26 074.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 16 000.00 | 16 000.00 | ||
FJ Net sales | 16 000.00 | 16 000.00 | ||
FR Total operating income (I) | 16 000.00 | |||
FW Other purchases and external expenses | 700.00 | |||
FX Taxes, duties, and similar payments | 434.00 | |||
FY Salaries and Wages | 7 514.00 | |||
FZ Social Security Contributions | 449.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 9 098.00 | |||
GG - OPERATING RESULT (I - II) | 6 901.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 901.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 924.00 | |||
HH Total exceptional expenses (VIII) | 924.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -924.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 16 000.00 | 5 166.00 | 16 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 098.00 | 19 053.00 | 9 098.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 901.00 | -13 886.00 | 6 901.00 | |
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