Grow your business safely with HOLDING MANCUSO
All the information you need about HOLDING MANCUSO to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING MANCUSO >
BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : HOLDING MANCUSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Complete |
| 2021-09-24 | Public | 2020-12-31 | Complete |
| 2021-03-24 | Public | 2019-12-31 | Complete |
| 2019-11-22 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-09-29 | Public | 2016-12-31 | Complete |
| Name | HOLDING MANCUSO |
| Siren | 519634208 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 4661 |
| Management number | 2010B00268 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13420 Gémenos |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 970.00 | 970.00 | 970.00 | |
BZ Other receivables | 423 274.00 | 423 274.00 | 423 274.00 | |
CD Marketable securities | 125 000.00 | 125 000.00 | 125 000.00 | |
CF Cash and cash equivalents | 23 184.00 | 23 184.00 | 23 184.00 | |
CH Prepaid expenses | 2 992.00 | 2 992.00 | 2 992.00 | |
CJ TOTAL (II) | 574 449.00 | 574 449.00 | 574 449.00 | |
CO Grand total (0 to V) | 575 419.00 | 575 419.00 | 575 419.00 | |
CU Other investments | 970.00 | 970.00 | 970.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 457 500.00 | 457 500.00 | 457 500.00 | |
DD Legal reserve (1) | 45 750.00 | 45 750.00 | 45 750.00 | |
DG Other reserves | 52 087.00 | 48 285.00 | 52 087.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 533.00 | 3 802.00 | 15 533.00 | |
DL TOTAL (I) | 570 870.00 | 555 337.00 | 570 870.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 575.00 | |||
DY Tax and social security liabilities | 4 549.00 | 6 524.00 | 4 549.00 | |
EC TOTAL (IV) | 4 549.00 | 29 099.00 | 4 549.00 | |
EE Grand total (I to V) | 575 419.00 | 584 437.00 | 575 419.00 | |
EG Accrued income and payables due within one year | 4 549.00 | 29 099.00 | 4 549.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 086.00 | |||
FZ Social Security Contributions | 1 559.00 | |||
GF Total Operating Expenses (II) | 5 645.00 | |||
GG - OPERATING RESULT (I - II) | -5 645.00 | |||
GH Attributed profit or transferred loss (III) | 22 713.00 | |||
GL Other interest and similar income | 1 250.00 | |||
GP Total financial income (V) | 1 250.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 250.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 317.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 327.00 | |||
HD Total exceptional income (VII) | 1 327.00 | |||
HE Exceptional expenses on management operations | 846.00 | 846.00 | ||
HH Total exceptional expenses (VIII) | 846.00 | 846.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -846.00 | 1 327.00 | -846.00 | |
HK Income tax | 1 938.00 | 2 350.00 | 1 938.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 23 963.00 | 15 773.00 | 23 963.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 430.00 | 11 971.00 | 8 430.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 533.00 | 3 802.00 | 15 533.00 | |
all companies in France
Complete and comprehensive database.
