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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : MANGIN FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-11 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-03 | Partially confidential | 2018-12-31 | Complete |
| Name | MANGIN FRERES |
| Siren | 814321550 |
| Closing | 2020-12-31 |
| Registry code | 5501 |
| Registration number | B2021/001157 |
| Management number | 2015B00235 |
| Activity code | 0220Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 55200 VIGNOT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 124.00 | 653.00 | 472.00 | 1 124.00 |
AT Other tangible assets | 2 056.00 | 1 320.00 | 737.00 | 2 056.00 |
BJ TOTAL (I) | 416 181.00 | 1 973.00 | 414 208.00 | 416 181.00 |
BL Raw materials, supplies | 354 199.00 | 354 199.00 | 354 199.00 | |
BX Customers and related accounts | 381 892.00 | 381 892.00 | 381 892.00 | |
BZ Other receivables | 35 257.00 | 35 257.00 | 35 257.00 | |
CF Cash and cash equivalents | 15 982.00 | 15 982.00 | 15 982.00 | |
CJ TOTAL (II) | 787 330.00 | 787 330.00 | 787 330.00 | |
CO Grand total (0 to V) | 1 203 511.00 | 1 973.00 | 1 201 538.00 | 1 203 511.00 |
CU Other investments | 413 000.00 | 413 000.00 | 413 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DE Statutory or contractual reserves | 168 821.00 | 125 844.00 | 168 821.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 068.00 | 42 977.00 | 36 068.00 | |
DL TOTAL (I) | 210 388.00 | 174 321.00 | 210 388.00 | |
DU Loans and Debts from Credit Institutions (3) | 322 370.00 | 381 181.00 | 322 370.00 | |
DX Trade payables and related accounts | 665 683.00 | 476 307.00 | 665 683.00 | |
DY Tax and social security liabilities | 257.00 | 19 257.00 | 257.00 | |
EA Other liabilities | 2 839.00 | 2 086.00 | 2 839.00 | |
EC TOTAL (IV) | 991 150.00 | 878 831.00 | 991 150.00 | |
EE Grand total (I to V) | 1 201 538.00 | 1 053 152.00 | 1 201 538.00 | |
EG Accrued income and payables due within one year | 732 647.00 | 556 922.00 | 732 647.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 244.00 | 164.00 | 244.00 | |
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