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BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : MANGOS CRETEIL SOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-17 | Partially confidential | 2019-12-31 | Simplified |
| Name | MANGOS CRETEIL SOLEIL |
| Siren | 839932977 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 15747 |
| Management number | 2018B03315 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
028 Tangible Assets | 251 414.00 | 45 019.00 | 206 395.00 | 251 414.00 |
040 Financial Assets | 14 158.00 | 14 158.00 | 14 158.00 | |
044 Total Fixed Assets | 415 573.00 | 45 019.00 | 370 554.00 | 415 573.00 |
060 Merchandise inventory | 4 331.00 | 4 331.00 | 4 331.00 | |
072 Receivables – Other | 10 463.00 | 10 463.00 | 10 463.00 | |
084 Cash | 228 607.00 | 228 607.00 | 228 607.00 | |
092 Prepaid expenses | 159.00 | 159.00 | 159.00 | |
096 Total Current Assets + Prepaid Expenses | 243 561.00 | 243 561.00 | 243 561.00 | |
110 Total Assets | 659 134.00 | 45 019.00 | 614 115.00 | 659 134.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 43 847.00 | |||
142 Total Equity - Total I | 63 847.00 | |||
156 Loans and similar debts | 259 940.00 | |||
166 Suppliers and related accounts | 239 129.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 51 199.00 | |||
176 Total debts | 550 267.00 | |||
180 Liabilities Total | 614 115.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 415 573.00 | |||
195 Of which payables due in more than one year | 218 975.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 150 000.00 | 150 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 251 414.00 | 251 414.00 | ||
482 INCREASES Financial Assets | 14 158.00 | 14 158.00 | ||
492 Total Fixed Assets (Increases) | 415 573.00 | 415 573.00 | ||
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