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BALANCE SHEET (
2022-09-16)
THE LIST OF BALANCE SHEET : LE MANGIO FANGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-10 | Public | 2019-12-31 | Complete |
| 2019-12-02 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | LE MANGIO FANGO |
| Siren | 508962131 |
| Closing | 2021-12-31 |
| Registry code | 1305 |
| Registration number | 5062 |
| Management number | 2008B40277 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13460 Saintes-Maries-de-la-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 21 518.00 | 21 518.00 | 21 518.00 | |
AH Goodwill | 947 317.00 | 947 317.00 | 947 317.00 | |
AP Buildings | 921 633.00 | 570 204.00 | 351 428.00 | 921 633.00 |
AR Technical installations, industrial equipment and tools | 104 254.00 | 89 822.00 | 14 432.00 | 104 254.00 |
AT Other tangible assets | 436 537.00 | 397 068.00 | 39 469.00 | 436 537.00 |
BH Other financial assets | 3 480.00 | 3 480.00 | 3 480.00 | |
BJ TOTAL (I) | 2 434 739.00 | 1 078 612.00 | 1 356 127.00 | 2 434 739.00 |
BL Raw materials, supplies | 3 476.00 | 3 476.00 | 3 476.00 | |
BT Goods | 25 951.00 | 25 951.00 | 25 951.00 | |
BV Advances and down payments on orders | 600.00 | 600.00 | 600.00 | |
BZ Other receivables | 17 315.00 | 17 315.00 | 17 315.00 | |
CF Cash and cash equivalents | 446 670.00 | 446 670.00 | 446 670.00 | |
CH Prepaid expenses | 15 731.00 | 15 731.00 | 15 731.00 | |
CJ TOTAL (II) | 509 743.00 | 509 743.00 | 509 743.00 | |
CO Grand total (0 to V) | 2 944 482.00 | 1 078 612.00 | 1 865 870.00 | 2 944 482.00 |
CP Shares due in less than one year | 3 480.00 | 3 480.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 163 000.00 | 1 163 000.00 | 1 163 000.00 | |
DD Legal reserve (1) | 21 834.00 | 16 807.00 | 21 834.00 | |
DG Other reserves | 130 448.00 | 124 929.00 | 130 448.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 300 547.00 | 100 547.00 | 300 547.00 | |
DL TOTAL (I) | 1 615 830.00 | 1 405 283.00 | 1 615 830.00 | |
DU Loans and Debts from Credit Institutions (3) | 108 585.00 | 165 118.00 | 108 585.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 608.00 | 447.00 | 608.00 | |
DW Advances and down payments received on current orders | 7 668.00 | 14 296.00 | 7 668.00 | |
DX Trade payables and related accounts | 41 555.00 | 51 972.00 | 41 555.00 | |
DY Tax and social security liabilities | 91 625.00 | 44 841.00 | 91 625.00 | |
EC TOTAL (IV) | 250 040.00 | 276 674.00 | 250 040.00 | |
EE Grand total (I to V) | 1 865 870.00 | 1 681 957.00 | 1 865 870.00 | |
EI Including equity loans | 608.00 | 608.00 | ||
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