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BALANCE SHEET (
2020-04-09)
THE LIST OF BALANCE SHEET : M.A.N.G & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-09 | Public | 2019-06-30 | Complete |
| Name | M.A.N.G & CO |
| Siren | 838356004 |
| Closing | 2019-06-30 |
| Registry code | 6901 |
| Registration number | B2020/008692 |
| Management number | 2018B02109 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69270 CAILLOUX-SUR-FONTAINES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 200.00 | 1 196.00 | 4 004.00 | 5 200.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 5 215.00 | 1 196.00 | 4 019.00 | 5 215.00 |
CF Cash and cash equivalents | 2 369.00 | 2 369.00 | 2 369.00 | |
CJ TOTAL (II) | 2 369.00 | 2 369.00 | 2 369.00 | |
CO Grand total (0 to V) | 7 584.00 | 1 196.00 | 6 388.00 | 7 584.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7.00 | -7.00 | ||
DL TOTAL (I) | 993.00 | 993.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 891.00 | 4 891.00 | ||
DX Trade payables and related accounts | 383.00 | 383.00 | ||
DY Tax and social security liabilities | 120.00 | 120.00 | ||
EC TOTAL (IV) | 5 394.00 | 5 394.00 | ||
EE Grand total (I to V) | 6 388.00 | 6 388.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 18 696.00 | |||
FJ Net sales | 18 696.00 | |||
FR Total operating income (I) | 18 696.00 | |||
FS Purchases of goods (including customs duties) | 11 542.00 | |||
FW Other purchases and external expenses | 5 546.00 | |||
FX Taxes, duties, and similar payments | 418.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 196.00 | |||
GF Total Operating Expenses (II) | 18 703.00 | |||
GG - OPERATING RESULT (I - II) | -6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 18 696.00 | 18 696.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 703.00 | 18 703.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6.00 | -6.00 | ||
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