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BALANCE SHEET (
2021-06-30)
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 | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 6992 |
| Management number | 2018B02232 |
| Activity code | 4765Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77230 SAINT-MARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | 6 186.00 | 4 395.00 | 1 791.00 | 6 186.00 |
040 Financial Assets | 7 936.00 | 7 936.00 | 7 936.00 | |
044 Total Fixed Assets | 14 122.00 | 4 395.00 | 9 727.00 | 14 122.00 |
060 Merchandise inventory | 253 720.00 | 253 720.00 | 253 720.00 | |
064 Advances and down payments on orders | 16 014.00 | 16 014.00 | 16 014.00 | |
068 Receivables – Trade and related accounts | 35 773.00 | 35 773.00 | 35 773.00 | |
072 Receivables – Other | 51 778.00 | 51 778.00 | 51 778.00 | |
080 Sellable securities | ||||
084 Cash | 107 297.00 | 107 297.00 | 107 297.00 | |
092 Prepaid expenses | 472.00 | 472.00 | 472.00 | |
096 Total Current Assets + Prepaid Expenses | 465 055.00 | 465 055.00 | 465 055.00 | |
110 Total Assets | 479 177.00 | 4 395.00 | 474 782.00 | 479 177.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 151 334.00 | |||
136 Profit for the Year | 99 357.00 | |||
142 Total Equity - Total I | 251 791.00 | |||
156 Loans and similar debts | 65 821.00 | |||
166 Suppliers and related accounts | 98 174.00 | |||
172 Other debts | 58 996.00 | |||
176 Total debts | 222 991.00 | |||
180 Liabilities Total | 474 782.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 136.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 93 957.00 | |||
195 Of which payables due in more than one year | 53 784.00 | |||
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