Grow your business safely with MAMNIL IMMOBILIER
All the information you need about MAMNIL IMMOBILIER to develop and secure your business in France
M
HOME >
CORPORATES
>
MAMNIL IMMOBILIER >
BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : MAMNIL IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Complete |
| 2021-09-24 | Public | 2020-12-31 | Complete |
| 2021-02-26 | Public | 2019-12-31 | Complete |
| 2019-09-09 | Public | 2018-12-31 | Complete |
| 2018-03-26 | Public | 2016-12-31 | Complete |
| Name | MAMNIL IMMOBILIER |
| Siren | 800769911 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 13557 |
| Management number | 2019B02512 |
| Activity code | 6831Z |
| 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 | 95580 Andilly |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 36 025.00 | 36 025.00 | 36 025.00 | |
CF Cash and cash equivalents | 2 877.00 | 2 877.00 | 2 877.00 | |
CJ TOTAL (II) | 38 902.00 | 38 902.00 | 38 902.00 | |
CO Grand total (0 to V) | 38 902.00 | 38 902.00 | 38 902.00 | |
| 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 | |
DH Retained earnings | -36 685.00 | -53 567.00 | -36 685.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 653.00 | 16 882.00 | 23 653.00 | |
DL TOTAL (I) | -7 532.00 | -31 185.00 | -7 532.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 489.00 | 38 989.00 | 29 489.00 | |
DX Trade payables and related accounts | 14 947.00 | 2 114.00 | 14 947.00 | |
DY Tax and social security liabilities | 1 996.00 | 1 023.00 | 1 996.00 | |
EC TOTAL (IV) | 46 434.00 | 42 127.00 | 46 434.00 | |
EE Grand total (I to V) | 38 902.00 | 10 942.00 | 38 902.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 15 791.00 | 48 577.00 | 64 369.00 | 15 791.00 |
FJ Net sales | 15 791.00 | 48 577.00 | 64 369.00 | 15 791.00 |
FP Reversals of depreciation and provisions, transfer of expenses | 2 465.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 66 837.00 | |||
FW Other purchases and external expenses | 30 203.00 | |||
FX Taxes, duties, and similar payments | 379.00 | |||
FY Salaries and Wages | 11 751.00 | |||
FZ Social Security Contributions | 846.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 43 184.00 | |||
GG - OPERATING RESULT (I - II) | 23 653.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 653.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 66 837.00 | 24 002.00 | 66 837.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 43 184.00 | 7 120.00 | 43 184.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 653.00 | 16 882.00 | 23 653.00 | |
all companies in France
Complete and comprehensive database.
