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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : MANCELOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| 2019-08-14 | Public | 2018-12-31 | Complete |
| 2018-10-17 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | MANCELOR |
| Siren | 420372385 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/038173 |
| Management number | 1998B02816 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 869 450.00 | 869 450.00 | 869 450.00 | |
044 Total Fixed Assets | 869 450.00 | 869 450.00 | 869 450.00 | |
064 Advances and down payments on orders | 54.00 | 54.00 | 54.00 | |
084 Cash | 1 488.00 | 1 488.00 | 1 488.00 | |
096 Total Current Assets + Prepaid Expenses | 1 543.00 | 1 543.00 | 1 543.00 | |
110 Total Assets | 870 994.00 | 870 994.00 | 870 994.00 | |
120 Share or Individual Capital | 38 000.00 | |||
126 Legal Reserve | 3 800.00 | |||
130 Regulated Reserves | 112.00 | |||
132 Other Reserves | 292 120.00 | |||
136 Profit for the Year | 61 368.00 | |||
142 Total Equity - Total I | 395 401.00 | |||
156 Loans and similar debts | 391 078.00 | |||
166 Suppliers and related accounts | 1 269.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 733.00 | |||
172 Other debts | 83 244.00 | |||
176 Total debts | 475 592.00 | |||
180 Liabilities Total | 870 994.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 57 746.00 | |||
195 Of which payables due in more than one year | 369 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 839.00 | 4 839.00 | ||
264 Total operating expenses | 4 839.00 | 4 839.00 | ||
270 Operating profit | -4 839.00 | -4 839.00 | ||
280 Financial income | 81 144.00 | 81 144.00 | ||
294 Financial expenses | 5 117.00 | 5 117.00 | ||
306 Income tax's | 9 819.00 | 9 819.00 | ||
310 Profit or loss | 61 368.00 | 61 368.00 | ||
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