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BALANCE SHEET (
2021-03-08)
THE LIST OF BALANCE SHEET : MANGROVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| Name | MANGROVE |
| Siren | 524694163 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 6710 |
| Management number | 2010B03222 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33490 Saint-Maixant |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 165 399.00 | 165 399.00 | 165 399.00 | |
044 Total Fixed Assets | 165 399.00 | 165 399.00 | 165 399.00 | |
072 Receivables – Other | 57 681.00 | 57 681.00 | 57 681.00 | |
084 Cash | 4 172.00 | 4 172.00 | 4 172.00 | |
096 Total Current Assets + Prepaid Expenses | 61 854.00 | 61 854.00 | 61 854.00 | |
110 Total Assets | 227 253.00 | 227 253.00 | 227 253.00 | |
120 Share or Individual Capital | 70 000.00 | |||
126 Legal Reserve | 7 000.00 | |||
132 Other Reserves | 90 975.00 | |||
136 Profit for the Year | -32 756.00 | |||
142 Total Equity - Total I | 135 219.00 | |||
166 Suppliers and related accounts | 113.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 104.00 | |||
172 Other debts | 91 921.00 | |||
176 Total debts | 92 034.00 | |||
180 Liabilities Total | 227 253.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 015.00 | |||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 48 016.00 | |||
242 Other external expenses | 1 474.00 | 1 498.00 | 1 474.00 | |
243 (including business tax) | 264.00 | 264.00 | ||
244 Taxes, duties and similar payments | 264.00 | 256.00 | 264.00 | |
250 Staff compensation | 48 000.00 | 48 000.00 | 48 000.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 49 739.00 | 49 754.00 | 49 739.00 | |
270 Operating profit | -49 739.00 | -1 738.00 | -49 739.00 | |
280 Financial income | 16 983.00 | 16 983.00 | 16 983.00 | |
310 Profit or loss | -32 756.00 | 15 245.00 | -32 756.00 | |
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