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BALANCE SHEET (
2020-10-09)
THE LIST OF BALANCE SHEET : MANDEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-09 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-20 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-20 | Partially confidential | 2017-12-31 | Simplified |
| Name | MANDEMENT |
| Siren | 792731473 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/023338 |
| Management number | 2013B01428 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
028 Tangible Assets | 95 487.00 | 57 229.00 | 38 258.00 | 95 487.00 |
044 Total Fixed Assets | 166 287.00 | 58 029.00 | 108 258.00 | 166 287.00 |
060 Merchandise inventory | 4 335.00 | 4 335.00 | 4 335.00 | |
072 Receivables – Other | 26 427.00 | 26 427.00 | 26 427.00 | |
084 Cash | 90 338.00 | 90 338.00 | 90 338.00 | |
096 Total Current Assets + Prepaid Expenses | 121 101.00 | 121 101.00 | 121 101.00 | |
110 Total Assets | 287 388.00 | 58 029.00 | 229 358.00 | 287 388.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 45 288.00 | |||
136 Profit for the Year | 44 929.00 | |||
142 Total Equity - Total I | 145 216.00 | |||
156 Loans and similar debts | 14 110.00 | |||
166 Suppliers and related accounts | 17 203.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 330.00 | |||
172 Other debts | 52 829.00 | |||
176 Total debts | 84 142.00 | |||
180 Liabilities Total | 229 358.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 702.00 | |||
195 Of which payables due in more than one year | 4 908.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 702.00 | 9 702.00 | ||
490 Total Fixed Assets (Gross Value) | 156 585.00 | 156 585.00 | ||
492 Total Fixed Assets (Increases) | 9 702.00 | 9 702.00 | ||
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