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BALANCE SHEET (
2020-07-08)
THE LIST OF BALANCE SHEET : MANGE-TOUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2018-05-16 | Public | 2016-12-31 | Simplified |
| Name | MANGE-TOUT |
| Siren | 410368831 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 10362 |
| Management number | 2000B00425 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33610 Cestas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 210.00 | 1 210.00 | 1 210.00 | |
040 Financial Assets | 32 947.00 | 32 947.00 | 32 947.00 | |
044 Total Fixed Assets | 34 157.00 | 1 210.00 | 32 946.00 | 34 157.00 |
072 Receivables – Other | 21.00 | 21.00 | 21.00 | |
084 Cash | 1 404.00 | 1 404.00 | 1 404.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 1 425.00 | 1 425.00 | 1 425.00 | |
110 Total Assets | 35 582.00 | 1 210.00 | 34 372.00 | 35 582.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 23 979.00 | |||
136 Profit for the Year | -290.00 | |||
142 Total Equity - Total I | 32 073.00 | |||
166 Suppliers and related accounts | 2 223.00 | |||
172 Other debts | 74.00 | |||
176 Total debts | 2 298.00 | |||
180 Liabilities Total | 34 372.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 615.00 | 3 206.00 | 1 615.00 | |
264 Total operating expenses | 1 615.00 | 3 206.00 | 1 615.00 | |
270 Operating profit | -1 615.00 | -3 206.00 | -1 615.00 | |
280 Financial income | 1 325.00 | 2 653.00 | 1 325.00 | |
310 Profit or loss | -290.00 | -553.00 | -290.00 | |
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