Grow your business safely with MANCELOR
All the information you need about MANCELOR to develop and secure your business in France
M
HOME >
CORPORATES
>
MANCELOR >
BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : MANCELOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| 2019-08-14 | Public | 2018-12-31 | Complete |
| 2018-10-17 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | MANCELOR |
| Siren | 420372385 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/051759 |
| Management number | 1998B02816 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 882 681.00 | 882 681.00 | 882 681.00 | |
044 Total Fixed Assets | 882 681.00 | 882 681.00 | 882 681.00 | |
064 Advances and down payments on orders | 54.00 | 54.00 | 54.00 | |
084 Cash | 6 207.00 | 6 207.00 | 6 207.00 | |
096 Total Current Assets + Prepaid Expenses | 6 262.00 | 6 262.00 | 6 262.00 | |
110 Total Assets | 888 944.00 | 888 944.00 | 888 944.00 | |
120 Share or Individual Capital | 38 000.00 | |||
126 Legal Reserve | 3 800.00 | |||
130 Regulated Reserves | 112.00 | |||
132 Other Reserves | 353 489.00 | |||
136 Profit for the Year | 64 377.00 | |||
142 Total Equity - Total I | 459 778.00 | |||
156 Loans and similar debts | 374 828.00 | |||
166 Suppliers and related accounts | 2 698.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 633.00 | |||
172 Other debts | 51 637.00 | |||
176 Total debts | 429 165.00 | |||
180 Liabilities Total | 888 944.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 231.00 | |||
195 Of which payables due in more than one year | 350 744.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 737.00 | 737.00 | ||
264 Total operating expenses | 737.00 | 737.00 | ||
270 Operating profit | -737.00 | -737.00 | ||
280 Financial income | 80 651.00 | 80 651.00 | ||
294 Financial expenses | 4 932.00 | 4 932.00 | ||
306 Income tax's | 10 604.00 | 10 604.00 | ||
310 Profit or loss | 64 377.00 | 64 377.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 13 231.00 | 13 231.00 | ||
490 Total Fixed Assets (Gross Value) | 869 451.00 | 869 451.00 | ||
492 Total Fixed Assets (Increases) | 13 231.00 | 13 231.00 | ||
all companies in France
Complete and comprehensive database.
