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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : MANTECH IA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-05-17 | Public | 2018-12-31 | Complete |
| 2018-07-11 | Public | 2017-12-31 | Complete |
| 2017-07-23 | Public | 2016-12-31 | Complete |
| Name | MANTECH IA |
| Siren | 807616453 |
| Closing | 2019-12-31 |
| Registry code | 6101 |
| Registration number | 1670 |
| Management number | 2015B00030 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-07 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61300 Saint-Ouen-sur-Iton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 617 433.00 | 3 617 433.00 | 3 617 433.00 | |
044 Total Fixed Assets | 3 617 433.00 | 3 617 433.00 | 3 617 433.00 | |
084 Cash | 33 050.00 | 33 050.00 | 33 050.00 | |
096 Total Current Assets + Prepaid Expenses | 33 050.00 | 33 050.00 | 33 050.00 | |
110 Total Assets | 3 650 483.00 | 3 650 483.00 | 3 650 483.00 | |
120 Share or Individual Capital | 3 609 001.00 | |||
134 Retained Earnings | -29 156.00 | |||
136 Profit for the Year | -8 082.00 | |||
142 Total Equity - Total I | 3 646 763.00 | |||
166 Suppliers and related accounts | 3 720.00 | |||
176 Total debts | 3 720.00 | |||
180 Liabilities Total | 3 650 483.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 079.00 | 4 874.00 | 8 079.00 | |
244 Taxes, duties and similar payments | 128.00 | |||
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 8 082.00 | 5 003.00 | 8 082.00 | |
270 Operating profit | -8 082.00 | -5 003.00 | -8 082.00 | |
310 Profit or loss | -8 082.00 | -5 003.00 | -8 082.00 | |
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