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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : MANTEGA INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-28 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| Name | MANTEGA INVESTISSEMENT |
| Siren | 824108518 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 12957 |
| Management number | 2016B02805 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 432 019.00 | 26 578.00 | 405 441.00 | 432 019.00 |
044 Total Fixed Assets | 432 019.00 | 26 578.00 | 405 441.00 | 432 019.00 |
072 Receivables – Other | ||||
084 Cash | 2 467.00 | 2 467.00 | 2 467.00 | |
096 Total Current Assets + Prepaid Expenses | 2 467.00 | 2 467.00 | 2 467.00 | |
110 Total Assets | 434 486.00 | 26 578.00 | 407 908.00 | 434 486.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -1 382.00 | |||
136 Profit for the Year | -3 371.00 | |||
142 Total Equity - Total I | 5 247.00 | |||
156 Loans and similar debts | 258 718.00 | |||
166 Suppliers and related accounts | 511.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 143 432.00 | |||
172 Other debts | 143 432.00 | |||
176 Total debts | 402 661.00 | |||
180 Liabilities Total | 407 908.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 351.00 | |||
195 Of which payables due in more than one year | 247 034.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 653.00 | 9 361.00 | 32 653.00 | |
232 Total operating income excluding VAT | 32 653.00 | 9 361.00 | 32 653.00 | |
242 Other external expenses | 13 018.00 | 20 376.00 | 13 018.00 | |
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 1 353.00 | 25 285.00 | 1 353.00 | |
254 Depreciation and amortization | 16 222.00 | 10 356.00 | 16 222.00 | |
264 Total operating expenses | 30 593.00 | 56 017.00 | 30 593.00 | |
270 Operating profit | 2 060.00 | -46 656.00 | 2 060.00 | |
290 Exceptional income | 48 668.00 | |||
294 Financial expenses | 5 431.00 | 3 394.00 | 5 431.00 | |
310 Profit or loss | -3 371.00 | -1 382.00 | -3 371.00 | |
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