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BALANCE SHEET (
2019-09-20)
THE LIST OF BALANCE SHEET : MANDEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-09 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-20 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-20 | Partially confidential | 2017-12-31 | Simplified |
| Name | MANDEMENT |
| Siren | 792731473 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/026130 |
| Management number | 2013B01428 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
028 Tangible Assets | 85 785.00 | 46 697.00 | 39 088.00 | 85 785.00 |
044 Total Fixed Assets | 156 585.00 | 47 497.00 | 109 088.00 | 156 585.00 |
060 Merchandise inventory | 4 710.00 | 4 710.00 | 4 710.00 | |
072 Receivables – Other | 18 811.00 | 18 811.00 | 18 811.00 | |
084 Cash | 76 435.00 | 76 435.00 | 76 435.00 | |
092 Prepaid expenses | 106.00 | 106.00 | 106.00 | |
096 Total Current Assets + Prepaid Expenses | 100 062.00 | 100 062.00 | 100 062.00 | |
110 Total Assets | 256 647.00 | 47 497.00 | 209 150.00 | 256 647.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 631.00 | |||
134 Retained Earnings | 9 897.00 | |||
136 Profit for the Year | 39 759.00 | |||
142 Total Equity - Total I | 100 288.00 | |||
156 Loans and similar debts | 26 416.00 | |||
166 Suppliers and related accounts | 31 023.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 035.00 | |||
172 Other debts | 51 423.00 | |||
176 Total debts | 108 862.00 | |||
180 Liabilities Total | 209 150.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 913.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 913.00 | 4 913.00 | ||
490 Total Fixed Assets (Gross Value) | 151 672.00 | 151 672.00 | ||
492 Total Fixed Assets (Increases) | 4 913.00 | 4 913.00 | ||
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