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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : MANGOT LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-23 | Public | 2019-12-31 | Complete |
| 2020-01-17 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Complete |
| Name | MANGOT LOCATION |
| Siren | 821268109 |
| Closing | 2020-12-31 |
| Registry code | 9721 |
| Registration number | 4114 |
| Management number | 2016B01591 |
| Activity code | 7711A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97240 FRANCOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 49 265.00 | 8 637.00 | 40 628.00 | 49 265.00 |
BH Other financial assets | 11 610.00 | 11 610.00 | 11 610.00 | |
BJ TOTAL (I) | 60 875.00 | 8 637.00 | 52 238.00 | 60 875.00 |
BX Customers and related accounts | 493.00 | 493.00 | 493.00 | |
BZ Other receivables | 2 979.00 | 2 979.00 | 2 979.00 | |
CF Cash and cash equivalents | 20 591.00 | 20 591.00 | 20 591.00 | |
CH Prepaid expenses | 4 175.00 | 4 175.00 | 4 175.00 | |
CJ TOTAL (II) | 28 238.00 | 28 238.00 | 28 238.00 | |
CO Grand total (0 to V) | 89 113.00 | 8 637.00 | 80 476.00 | 89 113.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 15 618.00 | 13 282.00 | 15 618.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 214.00 | 2 436.00 | -16 214.00 | |
DL TOTAL (I) | 504.00 | 16 718.00 | 504.00 | |
DU Loans and Debts from Credit Institutions (3) | 38 550.00 | 42 988.00 | 38 550.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 977.00 | 16 752.00 | 25 977.00 | |
DX Trade payables and related accounts | 7 724.00 | 6 931.00 | 7 724.00 | |
DY Tax and social security liabilities | 4 942.00 | 1 634.00 | 4 942.00 | |
EA Other liabilities | 2 779.00 | 1 869.00 | 2 779.00 | |
EC TOTAL (IV) | 79 971.00 | 70 175.00 | 79 971.00 | |
EE Grand total (I to V) | 80 476.00 | 86 893.00 | 80 476.00 | |
EG Accrued income and payables due within one year | 79 971.00 | 35 529.00 | 79 971.00 | |
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