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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : MANGARAK PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-11 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-08 | Partially confidential | 2018-12-31 | Simplified |
| 2019-08-01 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | MANGARAK PARIS |
| Siren | 794610600 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 9668 |
| Management number | 2018B02232 |
| Activity code | 4765Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77230 SAINT-MARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 406.00 | 6 162.00 | 6 245.00 | 12 406.00 |
040 Financial Assets | 7 912.00 | 7 912.00 | 7 912.00 | |
044 Total Fixed Assets | 20 318.00 | 6 162.00 | 14 157.00 | 20 318.00 |
060 Merchandise inventory | 333 135.00 | 333 135.00 | 333 135.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 5 480.00 | 5 480.00 | 5 480.00 | |
072 Receivables – Other | 68 190.00 | 68 190.00 | 68 190.00 | |
084 Cash | 240 460.00 | 240 460.00 | 240 460.00 | |
092 Prepaid expenses | 9 101.00 | 9 101.00 | 9 101.00 | |
096 Total Current Assets + Prepaid Expenses | 656 366.00 | 656 366.00 | 656 366.00 | |
110 Total Assets | 676 685.00 | 6 162.00 | 670 523.00 | 676 685.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 250 691.00 | |||
136 Profit for the Year | 64 216.00 | |||
142 Total Equity - Total I | 316 007.00 | |||
156 Loans and similar debts | 83 222.00 | |||
166 Suppliers and related accounts | 176 468.00 | |||
172 Other debts | 94 827.00 | |||
176 Total debts | 354 516.00 | |||
180 Liabilities Total | 670 523.00 | |||
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