Grow your business safely with MANIGLIER FINANCES
All the information you need about MANIGLIER FINANCES to develop and secure your business in France
M
HOME >
CORPORATES
>
MANIGLIER FINANCES >
BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : MANIGLIER FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-19 | Public | 2018-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| 2017-02-06 | Public | 2015-12-31 | Simplified |
| Name | MANIGLIER FINANCES |
| Siren | 411925886 |
| Closing | 2015-12-31 |
| Registry code | 7801 |
| Registration number | 1218 |
| Management number | 1997B00796 |
| Activity code | 8730A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91070 BONDOUFLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 74 775.00 | 57 445.00 | 17 330.00 | 74 775.00 |
040 Financial Assets | 5 549.00 | 5 549.00 | 5 549.00 | |
044 Total Fixed Assets | 80 324.00 | 57 445.00 | 22 879.00 | 80 324.00 |
072 Receivables – Other | 638.00 | 638.00 | 638.00 | |
084 Cash | 2 680.00 | 2 680.00 | 2 680.00 | |
096 Total Current Assets + Prepaid Expenses | 3 318.00 | 3 318.00 | 3 318.00 | |
110 Total Assets | 83 642.00 | 57 445.00 | 26 197.00 | 83 642.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -72 952.00 | |||
136 Profit for the Year | 8 816.00 | |||
142 Total Equity - Total I | -56 513.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 628.00 | |||
172 Other debts | 82 710.00 | |||
176 Total debts | 82 710.00 | |||
180 Liabilities Total | 26 197.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 304.00 | |||
193 Of which financial assets due in less than one year | 5 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 13 964.00 | 13 964.00 | 13 964.00 | |
232 Total operating income excluding VAT | 13 964.00 | 13 964.00 | 13 964.00 | |
242 Other external expenses | 1 843.00 | 1 843.00 | 1 843.00 | |
244 Taxes, duties and similar payments | 541.00 | 541.00 | 541.00 | |
254 Depreciation and amortization | 2 764.00 | 2 764.00 | 2 764.00 | |
264 Total operating expenses | 5 147.00 | 5 147.00 | 5 147.00 | |
270 Operating profit | 8 816.00 | 8 816.00 | 8 816.00 | |
310 Profit or loss | 8 816.00 | 8 816.00 | 8 816.00 | |
all companies in France
Complete and comprehensive database.
