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BALANCE SHEET (
2020-12-19)
THE LIST OF BALANCE SHEET : Mancare I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-19 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| Name | Mancare I |
| Siren | 830720272 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 46999 |
| Management number | 2017B11517 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2020-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 20 695 588.00 | 20 695 588.00 | 20 695 588.00 | |
044 Total Fixed Assets | 20 695 588.00 | 20 695 588.00 | 20 695 588.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 27 676.00 | 27 676.00 | 27 676.00 | |
096 Total Current Assets + Prepaid Expenses | 27 677.00 | 27 677.00 | 27 677.00 | |
110 Total Assets | 20 723 265.00 | 20 723 265.00 | 20 723 265.00 | |
120 Share or Individual Capital | 10 141 886.00 | |||
132 Other Reserves | 10 370 048.00 | |||
134 Retained Earnings | -63 875.00 | |||
136 Profit for the Year | 7 020.00 | |||
142 Total Equity - Total I | 20 455 079.00 | |||
156 Loans and similar debts | 259 186.00 | |||
166 Suppliers and related accounts | 9 000.00 | |||
176 Total debts | 268 186.00 | |||
180 Liabilities Total | 20 723 265.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 382.00 | 8 382.00 | ||
243 (including business tax) | 68.00 | 68.00 | ||
244 Taxes, duties and similar payments | 68.00 | 68.00 | ||
264 Total operating expenses | 8 450.00 | 8 450.00 | ||
270 Operating profit | -8 450.00 | -8 450.00 | ||
280 Financial income | 23 019.00 | 23 019.00 | ||
294 Financial expenses | 7 547.00 | 7 547.00 | ||
300 Exceptional expenses | 3.00 | 3.00 | ||
310 Profit or loss | 7 020.00 | 7 020.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 695 588.00 | 20 695 588.00 | ||
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