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BALANCE SHEET (
2022-08-26)
THE LIST OF BALANCE SHEET : MANGROVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| Name | MANGROVE |
| Siren | 524694163 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 27222 |
| Management number | 2010B03222 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33490 Saint-Maixant |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 165 399.00 | 165 399.00 | 165 399.00 | |
044 Total Fixed Assets | 165 399.00 | 165 399.00 | 165 399.00 | |
072 Receivables – Other | 79 783.00 | 79 783.00 | 79 783.00 | |
084 Cash | 8 559.00 | 8 559.00 | 8 559.00 | |
096 Total Current Assets + Prepaid Expenses | 88 342.00 | 88 342.00 | 88 342.00 | |
110 Total Assets | 253 741.00 | 253 741.00 | 253 741.00 | |
120 Share or Individual Capital | 70 000.00 | |||
126 Legal Reserve | 7 000.00 | |||
132 Other Reserves | 24 223.00 | |||
136 Profit for the Year | 5 004.00 | |||
142 Total Equity - Total I | 106 226.00 | |||
166 Suppliers and related accounts | 125.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 104.00 | |||
172 Other debts | 147 391.00 | |||
176 Total debts | 147 515.00 | |||
180 Liabilities Total | 253 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 004.00 | 77 004.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 77 004.00 | 77 004.00 | ||
242 Other external expenses | 1 547.00 | 2 716.00 | 1 547.00 | |
244 Taxes, duties and similar payments | 263.00 | |||
250 Staff compensation | 48 000.00 | 48 000.00 | 48 000.00 | |
252 Social security contributions | 39 436.00 | 39 436.00 | ||
264 Total operating expenses | 88 984.00 | 50 979.00 | 88 984.00 | |
270 Operating profit | -11 979.00 | -50 979.00 | -11 979.00 | |
280 Financial income | 16 983.00 | 16 983.00 | 16 983.00 | |
310 Profit or loss | 5 004.00 | -33 996.00 | 5 004.00 | |
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