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BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : MANCAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Partially confidential | 2021-12-31 | Complete |
| Name | MANCAR |
| Siren | 879352003 |
| Closing | 2021-12-31 |
| Registry code | 9711 |
| Registration number | B2022/001668 |
| Management number | 2019B00852 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97133 SAINT-BARTHELEMY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 615.00 | 2 376.00 | 3 239.00 | 5 615.00 |
AR Technical installations, industrial equipment and tools | 437 465.00 | 93 758.00 | 343 707.00 | 437 465.00 |
AT Other tangible assets | 148 402.00 | 52 858.00 | 95 544.00 | 148 402.00 |
BH Other financial assets | 18 300.00 | 18 300.00 | 18 300.00 | |
BJ TOTAL (I) | 609 782.00 | 148 992.00 | 460 790.00 | 609 782.00 |
BX Customers and related accounts | 120 989.00 | 120 989.00 | 120 989.00 | |
BZ Other receivables | 1 000.00 | 1 000.00 | 1 000.00 | |
CF Cash and cash equivalents | 19 837.00 | 19 837.00 | 19 837.00 | |
CJ TOTAL (II) | 141 826.00 | 141 826.00 | 141 826.00 | |
CO Grand total (0 to V) | 751 608.00 | 148 992.00 | 602 616.00 | 751 608.00 |
CP Shares due in less than one year | 18 300.00 | 18 300.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DH Retained earnings | 228 533.00 | 228 533.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 131 083.00 | 380 533.00 | 131 083.00 | |
DL TOTAL (I) | 381 616.00 | 400 533.00 | 381 616.00 | |
DU Loans and Debts from Credit Institutions (3) | 115 000.00 | 115 000.00 | 115 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 002.00 | 2 495.00 | 10 002.00 | |
DX Trade payables and related accounts | 31 779.00 | 96 155.00 | 31 779.00 | |
DY Tax and social security liabilities | 64 220.00 | 78 169.00 | 64 220.00 | |
EC TOTAL (IV) | 221 000.00 | 291 818.00 | 221 000.00 | |
EE Grand total (I to V) | 602 616.00 | 692 351.00 | 602 616.00 | |
EG Accrued income and payables due within one year | 221 000.00 | 291 818.00 | 221 000.00 | |
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