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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : MANTZ ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | MANTZ ARCHITECTE |
| Siren | 502460330 |
| Closing | 2021-12-31 |
| Registry code | 6751 |
| Registration number | 3394 |
| Management number | 2008B00189 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67330 NEUWILLER-LES-SAVERNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 176.00 | 4 176.00 | 4 176.00 | |
028 Tangible Assets | 40 384.00 | 8 203.00 | 32 182.00 | 40 384.00 |
044 Total Fixed Assets | 44 560.00 | 12 379.00 | 32 182.00 | 44 560.00 |
072 Receivables – Other | 5 115.00 | 5 115.00 | 5 115.00 | |
084 Cash | 4 528.00 | 4 528.00 | 4 528.00 | |
096 Total Current Assets + Prepaid Expenses | 9 643.00 | 9 643.00 | 9 643.00 | |
110 Total Assets | 54 204.00 | 12 379.00 | 41 825.00 | 54 204.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 281.00 | |||
142 Total Equity - Total I | 5 781.00 | |||
156 Loans and similar debts | 33 194.00 | |||
172 Other debts | 2 850.00 | |||
176 Total debts | 36 044.00 | |||
180 Liabilities Total | 41 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 118 811.00 | 86 081.00 | 118 811.00 | |
232 Total operating income excluding VAT | 118 811.00 | 86 081.00 | 118 811.00 | |
234 Purchases of goods (including customs duties) | 113 885.00 | 83 128.00 | 113 885.00 | |
264 Total operating expenses | 113 885.00 | 83 128.00 | 113 885.00 | |
270 Operating profit | 4 926.00 | 2 953.00 | 4 926.00 | |
280 Financial income | 57 926.00 | 45 953.00 | 57 926.00 | |
300 Exceptional expenses | 4 645.00 | 2 223.00 | 4 645.00 | |
306 Income tax's | 4 926.00 | 2 953.00 | 4 926.00 | |
310 Profit or loss | 53 281.00 | 43 730.00 | 53 281.00 | |
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