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BALANCE SHEET (
2017-01-24)
THE LIST OF BALANCE SHEET : CARROSSERIE MANSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Partially confidential | 2022-03-31 | Complete |
| 2022-07-26 | Partially confidential | 2021-03-31 | Complete |
| 2021-03-19 | Partially confidential | 2020-03-31 | Complete |
| 2017-01-24 | Partially confidential | 2016-03-31 | Simplified |
| Name | CARROSSERIE MANSE |
| Siren | 324128818 |
| Closing | 2016-03-31 |
| Registry code | 6502 |
| Registration number | 176 |
| Management number | 1982B40008 |
| Activity code | 4520A |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65200 Bagnères-de-Bigorre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 739.00 | 6 739.00 | 6 739.00 | |
028 Tangible Assets | 240 585.00 | 175 812.00 | 64 774.00 | 240 585.00 |
040 Financial Assets | 845.00 | 845.00 | 845.00 | |
044 Total Fixed Assets | 248 169.00 | 182 550.00 | 65 618.00 | 248 169.00 |
050 Raw materials, supplies, in progress | 12 066.00 | 12 066.00 | 12 066.00 | |
068 Receivables – Trade and related accounts | 80 317.00 | 80 317.00 | 80 317.00 | |
072 Receivables – Other | 1 410.00 | 1 410.00 | 1 410.00 | |
080 Sellable securities | 271 000.00 | 271 000.00 | 271 000.00 | |
084 Cash | 150 842.00 | 150 842.00 | 150 842.00 | |
092 Prepaid expenses | 8 438.00 | 8 438.00 | 8 438.00 | |
096 Total Current Assets + Prepaid Expenses | 524 072.00 | 524 072.00 | 524 072.00 | |
110 Total Assets | 772 241.00 | 182 550.00 | 589 690.00 | 772 241.00 |
120 Share or Individual Capital | 22 867.00 | |||
126 Legal Reserve | 2 287.00 | |||
132 Other Reserves | 388 309.00 | |||
136 Profit for the Year | 53 453.00 | |||
142 Total Equity - Total I | 466 916.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 58 077.00 | |||
172 Other debts | 64 697.00 | |||
176 Total debts | 122 774.00 | |||
180 Liabilities Total | 589 690.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 890.00 | |||
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