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BALANCE SHEET (
2022-09-09)
THE LIST OF BALANCE SHEET : MANGONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Partially confidential | 2021-12-31 | Simplified |
| Name | MANGONE |
| Siren | 820051506 |
| Closing | 2021-12-31 |
| Registry code | 7608 |
| Registration number | 7148 |
| Management number | 2016B00594 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 184 747.00 | 184 747.00 | 184 747.00 | |
072 Receivables – Other | 152 760.00 | 152 760.00 | 152 760.00 | |
084 Cash | 22 599.00 | 22 599.00 | 22 599.00 | |
096 Total Current Assets + Prepaid Expenses | 360 108.00 | 360 108.00 | 360 108.00 | |
110 Total Assets | 360 108.00 | 360 108.00 | 360 108.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 46 254.00 | |||
136 Profit for the Year | 115 577.00 | |||
142 Total Equity - Total I | 167 332.00 | |||
166 Suppliers and related accounts | 672.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 155 770.00 | |||
172 Other debts | 192 104.00 | |||
176 Total debts | 192 776.00 | |||
180 Liabilities Total | 360 108.00 | |||
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