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BALANCE SHEET (
2022-06-28)
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 | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 8661 |
| Management number | 2010B00268 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| 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 | 468 352.00 | 468 352.00 | 468 352.00 | |
CF Cash and cash equivalents | 127 770.00 | 127 770.00 | 127 770.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 596 122.00 | 596 122.00 | 596 122.00 | |
CO Grand total (0 to V) | 597 092.00 | 597 092.00 | 597 092.00 | |
CR Shares due in more than one year | 468 352.00 | 468 352.00 | ||
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 | 76 525.00 | 67 620.00 | 76 525.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 644.00 | 8 905.00 | 15 644.00 | |
DL TOTAL (I) | 595 420.00 | 579 775.00 | 595 420.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 200.00 | 200.00 | ||
DY Tax and social security liabilities | 1 473.00 | 3 576.00 | 1 473.00 | |
EC TOTAL (IV) | 1 673.00 | 3 576.00 | 1 673.00 | |
EE Grand total (I to V) | 597 092.00 | 583 351.00 | 597 092.00 | |
EG Accrued income and payables due within one year | 1 673.00 | 3 576.00 | 1 673.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 031.00 | |||
FZ Social Security Contributions | 2 266.00 | |||
GF Total Operating Expenses (II) | 6 297.00 | |||
GG - OPERATING RESULT (I - II) | -6 297.00 | |||
GH Attributed profit or transferred loss (III) | 28 694.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 22 397.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 3 730.00 | |||
HD Total exceptional income (VII) | 3 730.00 | |||
HE Exceptional expenses on management operations | 1 888.00 | 4 102.00 | 1 888.00 | |
HH Total exceptional expenses (VIII) | 1 888.00 | 4 102.00 | 1 888.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 888.00 | -372.00 | -1 888.00 | |
HK Income tax | 4 865.00 | 3 500.00 | 4 865.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 28 694.00 | 21 564.00 | 28 694.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 050.00 | 12 659.00 | 13 050.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 644.00 | 8 905.00 | 15 644.00 | |
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