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BALANCE SHEET (
2023-04-11)
THE LIST OF BALANCE SHEET : MANSOUR ET ASSOCIES - MEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-12-31 | Complete |
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-06-29 | Public | 2020-12-31 | Complete |
| 2020-09-02 | Public | 2019-12-31 | Complete |
| 2020-05-19 | Public | 2018-12-31 | Complete |
| 2017-09-01 | Public | 2016-12-31 | Complete |
| Name | MANSOUR ET ASSOCIES - MEA |
| Siren | 419896469 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 14726 |
| Management number | 2019B30053 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 6 642.00 | |||
BJ TOTAL (I) | 198 959.00 | |||
BT Goods | 16 982.00 | |||
CF Cash and cash equivalents | 1 181 632.00 | |||
CJ TOTAL (II) | 1 198 614.00 | |||
CO Grand total (0 to V) | 1 397 573.00 | |||
CS Evaluated investments - equity method | 192 317.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 1 721 035.00 | 1 721 035.00 | 1 721 035.00 | |
DH Retained earnings | -453 900.00 | -437 254.00 | -453 900.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 458.00 | -16 646.00 | -9 458.00 | |
DL TOTAL (I) | 1 268 439.00 | 1 277 897.00 | 1 268 439.00 | |
DZ Fixed asset liabilities and related accounts | 129 133.00 | 129 133.00 | 129 133.00 | |
EC TOTAL (IV) | 129 133.00 | 129 133.00 | 129 133.00 | |
EE Grand total (I to V) | 1 397 573.00 | 1 407 030.00 | 1 397 573.00 | |
EG Accrued income and payables due within one year | 129 133.00 | 129 133.00 | 129 133.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 2 481.00 | |||
GF Total Operating Expenses (II) | 2 481.00 | |||
GG - OPERATING RESULT (I - II) | -2 481.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GU Total financial expenses (VI) | 6 977.00 | |||
GV - FINANCIAL INCOME (V - VI) | -6 977.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 458.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 151 823.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 458.00 | 168 469.00 | 9 458.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 458.00 | -16 646.00 | -9 458.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UL Receivables related to investments | 6 642.00 | 6 642.00 | 6 642.00 | |
UP Loans | 5.00 | |||
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