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BALANCE SHEET (
2020-09-11)
THE LIST OF BALANCE SHEET : MANGARAK PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-11 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-08 | Partially confidential | 2018-12-31 | Simplified |
| 2019-08-01 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | MANGARAK PARIS |
| Siren | 794610600 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 67507 |
| Management number | 2013B15383 |
| Activity code | 4765Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 11 186.00 | 8 162.00 | 3 024.00 | 11 186.00 |
040 Financial Assets | 21 757.00 | 21 757.00 | 21 757.00 | |
044 Total Fixed Assets | 67 943.00 | 8 162.00 | 59 781.00 | 67 943.00 |
060 Merchandise inventory | 265 730.00 | 265 730.00 | 265 730.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 54 925.00 | 54 925.00 | 54 925.00 | |
080 Sellable securities | 24 370.00 | 24 370.00 | 24 370.00 | |
084 Cash | 60 118.00 | 60 118.00 | 60 118.00 | |
092 Prepaid expenses | 17 091.00 | 17 091.00 | 17 091.00 | |
096 Total Current Assets + Prepaid Expenses | 422 235.00 | 422 235.00 | 422 235.00 | |
110 Total Assets | 490 178.00 | 8 162.00 | 482 016.00 | 490 178.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 141 018.00 | |||
136 Profit for the Year | 38 888.00 | |||
142 Total Equity - Total I | 181 006.00 | |||
156 Loans and similar debts | 38 195.00 | |||
166 Suppliers and related accounts | 157 499.00 | |||
172 Other debts | 105 316.00 | |||
174 Prepaid income | ||||
176 Total debts | 301 010.00 | |||
180 Liabilities Total | 482 016.00 | |||
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