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BALANCE SHEET (
2021-09-24)
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 | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 21628 |
| Management number | 2010B00268 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-24 |
| 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 | 441 212.00 | 441 212.00 | 441 212.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 141 022.00 | 141 022.00 | 141 022.00 | |
CH Prepaid expenses | 147.00 | 147.00 | 147.00 | |
CJ TOTAL (II) | 582 381.00 | 582 381.00 | 582 381.00 | |
CO Grand total (0 to V) | 583 351.00 | 583 351.00 | 583 351.00 | |
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 | 67 620.00 | 52 087.00 | 67 620.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 905.00 | 15 533.00 | 8 905.00 | |
DL TOTAL (I) | 579 775.00 | 570 870.00 | 579 775.00 | |
DY Tax and social security liabilities | 3 576.00 | 4 549.00 | 3 576.00 | |
EC TOTAL (IV) | 3 576.00 | 4 549.00 | 3 576.00 | |
EE Grand total (I to V) | 583 351.00 | 575 419.00 | 583 351.00 | |
EG Accrued income and payables due within one year | 3 576.00 | 4 549.00 | 3 576.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 223.00 | |||
FZ Social Security Contributions | 1 834.00 | |||
GF Total Operating Expenses (II) | 5 057.00 | |||
GG - OPERATING RESULT (I - II) | -5 057.00 | |||
GH Attributed profit or transferred loss (III) | 17 768.00 | |||
GL Other interest and similar income | 66.00 | |||
GP Total financial income (V) | 66.00 | |||
GV - FINANCIAL INCOME (V - VI) | 66.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 778.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 3 730.00 | 3 730.00 | ||
HD Total exceptional income (VII) | 3 730.00 | 3 730.00 | ||
HE Exceptional expenses on management operations | 4 102.00 | 846.00 | 4 102.00 | |
HH Total exceptional expenses (VIII) | 4 102.00 | 846.00 | 4 102.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -372.00 | -846.00 | -372.00 | |
HK Income tax | 3 500.00 | 1 938.00 | 3 500.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 21 564.00 | 23 963.00 | 21 564.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 659.00 | 8 430.00 | 12 659.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 905.00 | 15 533.00 | 8 905.00 | |
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