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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : LE MANOIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2019-12-31 | Complete |
| 2020-06-11 | Public | 2018-12-31 | Complete |
| 2018-11-28 | Public | 2017-12-31 | Complete |
| 2017-05-18 | Public | 2013-12-31 | Complete |
| Name | LE MANOIR |
| Siren | 791761836 |
| Closing | 2013-12-31 |
| Registry code | 6901 |
| Registration number | B2017/014554 |
| Management number | 2013B01451 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 146 919.00 | 146 919.00 | 146 919.00 | |
AP Buildings | 1 322 268.00 | 47 576.00 | 1 274 691.00 | 1 322 268.00 |
AT Other tangible assets | 8 351.00 | 1 670.00 | 6 681.00 | 8 351.00 |
AV Fixed assets in progress | 1 180 257.00 | 1 180 257.00 | 1 180 257.00 | |
BJ TOTAL (I) | 1 180 257.00 | 1 180 257.00 | 1 180 257.00 | |
BV Advances and down payments on orders | ||||
CF Cash and cash equivalents | 1 119.00 | 1 119.00 | 1 119.00 | |
CH Prepaid expenses | 269.00 | 269.00 | 269.00 | |
CJ TOTAL (II) | 3 423.00 | 3 423.00 | 3 423.00 | |
CO Grand total (0 to V) | 1 183 680.00 | 1 183 680.00 | 1 183 680.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -68 368.00 | -21 474.00 | -68 368.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 474.00 | -21 474.00 | ||
DL TOTAL (I) | -20 474.00 | -20 474.00 | ||
DX Trade payables and related accounts | 7 593.00 | 7 593.00 | ||
EA Other liabilities | 5 796.00 | |||
EC TOTAL (IV) | 1 204 154.00 | 1 204 154.00 | ||
EE Grand total (I to V) | 1 183 680.00 | 1 183 680.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 000.00 | 2 000.00 | 2 000.00 | |
FJ Net sales | 2 000.00 | 2 000.00 | 2 000.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 7 812.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 2 000.00 | |||
FW Other purchases and external expenses | 6 738.00 | |||
FX Taxes, duties, and similar payments | 834.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 247.00 | |||
GE Other Expenses | 18.00 | |||
GF Total Operating Expenses (II) | 6 756.00 | |||
GG - OPERATING RESULT (I - II) | -4 756.00 | |||
GR Interest and similar expenses | 16 718.00 | |||
GU Total financial expenses (VI) | 16 718.00 | |||
GV - FINANCIAL INCOME (V - VI) | -16 718.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -21 474.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 000.00 | 2 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 474.00 | 23 474.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -21 474.00 | -21 474.00 | ||
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