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BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : MANGOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-15 | Partially confidential | 2019-12-31 | Complete |
| Name | MANGOS |
| Siren | 522799568 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 19741 |
| Management number | 2010B03560 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 558.00 | 2 018.00 | 540.00 | 2 558.00 |
AH Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
AR Technical installations, industrial equipment and tools | 43 150.00 | 35 314.00 | 7 836.00 | 43 150.00 |
AT Other tangible assets | 82 343.00 | 74 396.00 | 7 946.00 | 82 343.00 |
BH Other financial assets | 17 812.00 | 17 812.00 | 17 812.00 | |
BJ TOTAL (I) | 245 863.00 | 111 728.00 | 134 135.00 | 245 863.00 |
BT Goods | 12 784.00 | 12 784.00 | 12 784.00 | |
BX Customers and related accounts | 20 310.00 | 20 310.00 | 20 310.00 | |
BZ Other receivables | 197 231.00 | 197 231.00 | 197 231.00 | |
CD Marketable securities | 200.00 | 200.00 | 200.00 | |
CF Cash and cash equivalents | 131 052.00 | 131 052.00 | 131 052.00 | |
CH Prepaid expenses | 25 872.00 | 25 872.00 | 25 872.00 | |
CJ TOTAL (II) | 387 450.00 | 387 450.00 | 387 450.00 | |
CO Grand total (0 to V) | 633 313.00 | 111 728.00 | 521 585.00 | 633 313.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DH Retained earnings | 131 499.00 | 131 499.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 522.00 | 60 522.00 | ||
DL TOTAL (I) | 247 021.00 | 247 021.00 | ||
DX Trade payables and related accounts | 165 330.00 | 165 330.00 | ||
DY Tax and social security liabilities | 108 114.00 | 108 114.00 | ||
EA Other liabilities | 1 121.00 | 1 121.00 | ||
EC TOTAL (IV) | 274 564.00 | 274 564.00 | ||
EE Grand total (I to V) | 521 585.00 | 521 585.00 | ||
EG Accrued income and payables due within one year | 274 564.00 | 274 564.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 100 462.00 | 11 267.00 | 100 462.00 | |
PE DEPRECIATION Total including other intangible assets | 1 306.00 | 712.00 | 1 306.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 99 156.00 | 10 555.00 | 99 156.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 165 330.00 | 165 330.00 | 165 330.00 | |
8D Social Security and Other Social Organizations | 108 114.00 | 108 114.00 | 108 114.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 121.00 | 1 121.00 | 1 121.00 | |
UT Other financial assets | 17 812.00 | 17 812.00 | 17 812.00 | |
VS Prepaid expenses | 243 414.00 | 243 414.00 | 243 414.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 261 226.00 | 243 414.00 | 17 812.00 | 261 226.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 274 564.00 | 274 564.00 | 274 564.00 | |
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