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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : LE MANGARO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-20 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-24 | Partially confidential | 2018-12-31 | Simplified |
| 2019-06-12 | Partially confidential | 2017-12-31 | Simplified |
| Name | LE MANGARO |
| Siren | 818576738 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 4472 |
| Management number | 2016B00195 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 329.00 | 21 945.00 | 4 384.00 | 26 329.00 |
044 Total Fixed Assets | 26 329.00 | 21 945.00 | 4 384.00 | 26 329.00 |
050 Raw materials, supplies, in progress | 4 380.00 | 4 380.00 | 4 380.00 | |
060 Merchandise inventory | 22 578.00 | 22 578.00 | 22 578.00 | |
072 Receivables – Other | 108.00 | 108.00 | 108.00 | |
084 Cash | 14 779.00 | 14 779.00 | 14 779.00 | |
096 Total Current Assets + Prepaid Expenses | 41 845.00 | 41 845.00 | 41 845.00 | |
110 Total Assets | 68 175.00 | 21 945.00 | 46 230.00 | 68 175.00 |
120 Share or Individual Capital | 100.00 | |||
132 Other Reserves | 7 308.00 | |||
136 Profit for the Year | -1 316.00 | |||
142 Total Equity - Total I | 6 092.00 | |||
156 Loans and similar debts | 13 343.00 | |||
166 Suppliers and related accounts | 7 244.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 696.00 | |||
172 Other debts | 19 551.00 | |||
176 Total debts | 40 138.00 | |||
180 Liabilities Total | 46 230.00 | |||
195 Of which payables due in more than one year | 13 343.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 329.00 | 26 329.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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