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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : MANGUY INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | MANGUY INVEST |
| Siren | 794135780 |
| Closing | 2020-12-31 |
| Registry code | 8501 |
| Registration number | 9628 |
| Management number | 2013B00833 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85300 CHALLANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 525 170.00 | 525 170.00 | 525 170.00 | |
044 Total Fixed Assets | 525 170.00 | 525 170.00 | 525 170.00 | |
084 Cash | 9 814.00 | 9 814.00 | 9 814.00 | |
096 Total Current Assets + Prepaid Expenses | 9 814.00 | 9 814.00 | 9 814.00 | |
110 Total Assets | 534 984.00 | 534 984.00 | 534 984.00 | |
120 Share or Individual Capital | 375 000.00 | |||
126 Legal Reserve | 16 000.00 | |||
132 Other Reserves | 11 698.00 | |||
136 Profit for the Year | 64 021.00 | |||
140 Regulated Provisions | 7 719.00 | |||
142 Total Equity - Total I | 474 438.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 972.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 574.00 | |||
172 Other debts | 59 574.00 | |||
176 Total debts | 60 546.00 | |||
180 Liabilities Total | 534 984.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 70 960.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 654.00 | 2 686.00 | 1 654.00 | |
264 Total operating expenses | 1 654.00 | 2 686.00 | 1 654.00 | |
270 Operating profit | -1 654.00 | -2 686.00 | -1 654.00 | |
280 Financial income | 66 673.00 | 56 345.00 | 66 673.00 | |
290 Exceptional income | 490.00 | 490.00 | ||
294 Financial expenses | 200.00 | 647.00 | 200.00 | |
300 Exceptional expenses | 1 288.00 | 1 197.00 | 1 288.00 | |
310 Profit or loss | 64 021.00 | 51 814.00 | 64 021.00 | |
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