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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : MAMNIL IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Complete |
| 2021-09-24 | Public | 2020-12-31 | Complete |
| 2021-02-26 | Public | 2019-12-31 | Complete |
| 2019-09-09 | Public | 2018-12-31 | Complete |
| 2018-03-26 | Public | 2016-12-31 | Complete |
| Name | MAMNIL IMMOBILIER |
| Siren | 800769911 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 18066 |
| Management number | 2019B02512 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95580 Andilly |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 96 000.00 | 48 000.00 | 48 000.00 | 96 000.00 |
BZ Other receivables | 23 136.00 | 23 136.00 | 23 136.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 119 136.00 | 48 000.00 | 71 136.00 | 119 136.00 |
CO Grand total (0 to V) | 119 136.00 | 48 000.00 | 71 136.00 | 119 136.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -13 032.00 | -36 685.00 | -13 032.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 763.00 | 23 653.00 | 46 763.00 | |
DL TOTAL (I) | 39 231.00 | -7 532.00 | 39 231.00 | |
DU Loans and Debts from Credit Institutions (3) | 139.00 | 139.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 29 490.00 | |||
DX Trade payables and related accounts | 25 440.00 | 14 948.00 | 25 440.00 | |
DY Tax and social security liabilities | 5 326.00 | 1 997.00 | 5 326.00 | |
EA Other liabilities | 1 000.00 | 1 000.00 | ||
EC TOTAL (IV) | 31 905.00 | 46 434.00 | 31 905.00 | |
EE Grand total (I to V) | 71 136.00 | 38 902.00 | 71 136.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 44 572.00 | 108 000.00 | 152 572.00 | 44 572.00 |
FJ Net sales | 44 572.00 | 108 000.00 | 152 572.00 | 44 572.00 |
FP Reversals of depreciation and provisions, transfer of expenses | 984.00 | |||
FQ Other income | 50.00 | |||
FR Total operating income (I) | 153 605.00 | |||
FW Other purchases and external expenses | 44 390.00 | |||
FX Taxes, duties, and similar payments | 587.00 | |||
FY Salaries and Wages | 6 877.00 | |||
FZ Social Security Contributions | 1 633.00 | |||
GC Operating Expenses - Current Assets: Provisions | 48 000.00 | |||
GE Other Expenses | 7.00 | |||
GF Total Operating Expenses (II) | 101 494.00 | |||
GG - OPERATING RESULT (I - II) | 52 111.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 52 111.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 348.00 | 5 348.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 153 605.00 | 66 838.00 | 153 605.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 106 842.00 | 43 184.00 | 106 842.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 46 763.00 | 23 653.00 | 46 763.00 | |
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