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L HOME > CORPORATES > LE MANGARO > BALANCE SHEET ( 2021-10-20)

THE LIST OF BALANCE SHEET : LE MANGARO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-05 Partially confidential 2021-12-31 Simplified
2021-10-20 Partially confidential 2020-12-31 Simplified
2020-09-29 Partially confidential 2019-12-31 Simplified
2019-07-24 Partially confidential 2018-12-31 Simplified
2019-06-12 Partially confidential 2017-12-31 Simplified
NameLE MANGARO
Siren818576738
Closing2020-12-31
Registry code 3402
Registration number 9181
Management number2016B00195
Activity code 4711B
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-10-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address34300 Agde
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 26 329.00 19 851.00 6 479.00 26 329.00
044 Total Fixed Assets 26 329.00 19 851.00 6 479.00 26 329.00
050 Raw materials, supplies, in progress 4 062.00 4 062.00 4 062.00
060 Merchandise inventory 22 935.00 22 935.00 22 935.00
072 Receivables – Other 60.00 60.00 60.00
084 Cash 11 139.00 11 139.00 11 139.00
096 Total Current Assets + Prepaid Expenses 38 196.00 38 196.00 38 196.00
110 Total Assets 64 525.00 19 851.00 44 674.00 64 525.00
120 Share or Individual Capital 100.00
134 Retained Earnings -1 044.00
136 Profit for the Year 8 351.00
142 Total Equity - Total I 7 408.00
156 Loans and similar debts 5 000.00
166 Suppliers and related accounts 6 164.00
169 Other debts including current accounts of partners for fiscal year N 25 607.00
172 Other debts 26 103.00
176 Total debts 37 267.00
180 Liabilities Total 44 674.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 26 329.00 26 329.00

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