Grow your business safely with MANTEGA INVESTISSEMENT
All the information you need about MANTEGA INVESTISSEMENT to develop and secure your business in France
M
HOME >
CORPORATES
>
MANTEGA INVESTISSEMENT >
BALANCE SHEET (
2020-12-28)
THE LIST OF BALANCE SHEET : MANTEGA INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-28 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| Name | MANTEGA INVESTISSEMENT |
| Siren | 824108518 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 12991 |
| Management number | 2016B02805 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 432 019.00 | 43 219.00 | 388 800.00 | 432 019.00 |
044 Total Fixed Assets | 432 019.00 | 43 219.00 | 388 800.00 | 432 019.00 |
072 Receivables – Other | 1 203.00 | 1 203.00 | 1 203.00 | |
084 Cash | 7 256.00 | 7 256.00 | 7 256.00 | |
096 Total Current Assets + Prepaid Expenses | 8 459.00 | 8 459.00 | 8 459.00 | |
110 Total Assets | 440 478.00 | 43 219.00 | 397 259.00 | 440 478.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 753.00 | |||
136 Profit for the Year | -784.00 | |||
142 Total Equity - Total I | 4 463.00 | |||
156 Loans and similar debts | 247 034.00 | |||
166 Suppliers and related accounts | 523.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 145 239.00 | |||
172 Other debts | 145 239.00 | |||
176 Total debts | 392 796.00 | |||
180 Liabilities Total | 397 259.00 | |||
195 Of which payables due in more than one year | 235 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 324.00 | 32 653.00 | 32 324.00 | |
232 Total operating income excluding VAT | 32 324.00 | 32 653.00 | 32 324.00 | |
242 Other external expenses | 9 434.00 | 13 018.00 | 9 434.00 | |
243 (including business tax) | 179.00 | 179.00 | ||
244 Taxes, duties and similar payments | 1 292.00 | 1 353.00 | 1 292.00 | |
254 Depreciation and amortization | 16 641.00 | 16 222.00 | 16 641.00 | |
264 Total operating expenses | 27 367.00 | 30 593.00 | 27 367.00 | |
270 Operating profit | 4 957.00 | 2 060.00 | 4 957.00 | |
294 Financial expenses | 5 194.00 | 5 431.00 | 5 194.00 | |
300 Exceptional expenses | 547.00 | 547.00 | ||
310 Profit or loss | -784.00 | -3 371.00 | -784.00 | |
all companies in France
Complete and comprehensive database.
